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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 :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
06/08/2021
Voucher No
UNNATI/2021-22/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MISS SASMITA JENA, PEO TOWARDS CONST. OF DRAIN FROM KASIM KHAN HOUSE TO MIRZA SAQUIL HOUSE VIDE CASE RECORD NO. 191 OF 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100231133640
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3554
Letter/Advice Date :
06/08/2021
188,230
Deduction
Deduction
4,000
Deduction
Deduction
3,272
Deduction
Deduction
498
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:52 AM.
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