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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
25/10/2021
Voucher No
NRUM/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
70,885
Particulars
PAID TO D. BISWAL, JE TOWARDS CONST OF TOILET AT B.M HIGH SCHOOL , DAHITA VIDE CR NO-107#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39963417668
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
25/08/2021
68,329
Deduction
Deduction
462
Deduction
Deduction
76
Deduction
Deduction
709
Deduction
Deduction
600
Deduction
Deduction
709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:22 AM.
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