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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/09/2021
Voucher No
OWN/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.)
(in Rs.)
156,884
Particulars
PAID TO PRASANTA KU SETHY, JE TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT TAL VIDE CR NO-16#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367801000492
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
15/09/2021
151,039
Deduction
Deduction
888
Deduction
Deduction
157
Deduction
Deduction
1,600
Deduction
Deduction
1,600
Deduction
Deduction
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:46 AM.
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