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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/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - major work
Amount (in Rs.)
900,000
Particulars
PAID TO M. BEHERA JE TOWARDS RENO OF KUMARPUR HIGH SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
873
Deduction
Deduction
5,225
Deduction
Deduction
9,000
Deduction
Deduction
9,000
Deduction
Deduction
9,000
Letter/Advice
Account Type:Bank
Account No.:
MSA07700110109038
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
29/03/2022
866,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:38:33 PM.
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