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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/07/2021
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
900,000
Particulars
PAID TO SASMITA JENA PEO TOWARDS CONST. OF 1ST FLOOR OF STAFF QUARTER AT BLOCK COLONY,BHADRAK VIDE CR.NO.01 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
PS917010086067441
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3378
Letter/Advice Date :
28/07/2021
859,406
Deduction
Deduction
18,000
Deduction
Deduction
5,064
Deduction
Deduction
1,190
Deduction
Deduction
8,170
Deduction
Deduction
8,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:02 AM.
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