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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
26/11/2021
Voucher No
UNNATI/2021-22/P/65
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
296,612
Particulars
PAID TO SRI BIDYADHAR BEHERA TOWARDS CONSTN. OF C.C.ROAD FROM NIRAZ HOUSE TO SK. LOKMAN HOUSE VIDE CASE RECORD NO. 117 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 :
Letter/Advice No.:
7066
Letter/Advice Date :
26/11/2021
266,315
Deduction
Deduction
17,041
Deduction
Deduction
7,285
Deduction
Deduction
783
Deduction
Deduction
2,594
Deduction
Deduction
2,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:13 AM.
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