eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
16/03/2022
Voucher No
IECTRNCB/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
714,516
Particulars
PAID TO PEO HARIPUR GP, MISS SASMITA JENA TOWARDS CONST. OF BOUNDARY WALL AND SITE DEVELOPMENT OF D.P.R.C. BUILDING VIDE CASE RECORD NO. 02 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OTHERS
748
Deduction
Deduction
OTHERS
17,870
Deduction
Deduction
OTHERS
7,145
Deduction
Deduction
OTHERS
14,290
Deduction
Deduction
OTHERS
7,145
Letter/Advice
Account Type:Bank
Account No.:
50180005423323
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
16/03/2022
667,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:52 PM.
×