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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
18/08/2021
Voucher No
TSC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO P K SETHY JE TOWARDS CONST OF COMMUNITY SANATARY COMPLEX AT BHEUNRIA VIDE CR NO 1#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367801000014
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
18/08/2021
87,232
Deduction
Deduction
36
Deduction
Deduction
32
Deduction
Deduction
900
Deduction
Deduction
900
Deduction
Deduction
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:23 AM.
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