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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2022
Voucher No
OWN/2021-22/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - major work
Amount (in Rs.)
175,734
Particulars
PAID TO M BEHERA TOWARDS CONT. OF MSG AT RAJNAGAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
241
Deduction
Deduction
2,563
Deduction
Deduction
1,722
Deduction
Deduction
1,722
Deduction
Deduction
1,757
Letter/Advice
Account Type:Bank
Account No.:
MSG1958104000045225
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
29/03/2022
167,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:22 AM.
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