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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/02/2022
Voucher No
OWN/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - major work
Amount (in Rs.)
(in Rs.)
900,000
Particulars
PAID TO M BEHERA TOWARDS CONST. OF RADHANATH RATH BIGYAN MAHAVIDYALAYA KHUNTUNI.
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.:
7
Letter/Advice Date :
11/02/2022
856,298
Deduction
Deduction
18,000
Deduction
Deduction
9,000
Deduction
Deduction
9,000
Deduction
Deduction
6,500
Deduction
Deduction
1,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:29:49 AM.
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