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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
28/12/2021
Voucher No
OWN/2021-22/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
420,444
Particulars
paid to nalinikanta mohapatra , ae towards const of mission shakti gruha at barahipur 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.:
6283
Letter/Advice Date :
28/12/2021
399,791
Deduction
Deduction
8,410
Deduction
Deduction
ROYALITY
3,260
Deduction
Deduction
573
Deduction
Deduction
CESS
4,205
Deduction
Deduction
4,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:06 AM.
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