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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 :
Narasinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,261
Particulars
BEING THE AMOUNT PAID TO H.K. SAMANTARAY TOWARDS CONST. OF LIBRARY HALL AT SANKARSHAN GOVT. U.G.H.S
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK EGB
317
Deduction
Deduction
BLOCK CONTIGENCY
2,000
Deduction
Deduction
LABOUR COMISSIONER
2,000
Deduction
Deduction
TAHASILDAR
3,798
Letter/Advice
Account Type:Bank
Account No.:
8652MISC
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
31/03/2022
196,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:24:02 PM.
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