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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/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
406,474
Particulars
PAID TO S SWAIN TOWARDS CONST. OF MSG AT KUSPANGI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
612
Deduction
Deduction
3,109
Deduction
Deduction
3,985
Deduction
Deduction
3,985
Deduction
Deduction
11,955
Letter/Advice
Account Type:Bank
Account No.:
MSG1958104000045225
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
11/02/2022
382,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:18:32 PM.
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