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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/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
315,762
Particulars
PAID TO S SWAIN TOWARDS CONST OF MSG BUILDING AT DHURUSIA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
444
Deduction
Deduction
2,525
Deduction
Deduction
3,200
Deduction
Deduction
3,200
Deduction
Deduction
6,315
Letter/Advice
Account Type:Bank
Account No.:
MSG1958104000045225
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
11/02/2022
300,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:26:18 PM.
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