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 :
January
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/01/2022
Voucher No
OWN/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - major work
Amount (in Rs.)
(in Rs.)
557,959
Particulars
PAID TO MAYADHAR BEHERA JE TOWARDS CONST. OF ADMN BLOCK OF SSD COLLEGE BALI,.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11259876617misc
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
03/01/2022
525,266
Deduction
Deduction
16,738
Deduction
Deduction
5,560
Deduction
Deduction
4,023
Deduction
Deduction
812
Deduction
Deduction
5,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:31 PM.
×