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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Mahanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/12/2021
Voucher No
OWN/2021-22/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
435,612
Particulars
paid to basundhara routray , je towards const of mission shakti gruha at kurujanga gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100343884094
Cheque No:
Cheque Date :
Letter/Advice No.:
6029
Letter/Advice Date :
18/12/2021
413,510
Deduction
Deduction
8,712
Deduction
Deduction
ROYALITY
4,250
Deduction
Deduction
598
Deduction
Deduction
CESS
4,271
Deduction
Deduction
4,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:03 PM.
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