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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2022
Voucher No
OWN/2021-22/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
407,315
Particulars
PAID TO ROJALIN BEHERA TOWARDSRENVOF JARING HS 220-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,000
Deduction
Deduction
332
Deduction
Deduction
4,073
Deduction
Deduction
104
Letter/Advice
Account Type:Bank
Account No.:
726401000130
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
09/12/2021
398,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:11 AM.
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