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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
02/02/2022
Voucher No
SAGY/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO JAGANNATH STORE AND PRAMOD KU SWAIN ,JE TOWARDS CONST OF CC ROAD FROM FORWARD CLUB TO HUDI TALA, GOVINDPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010038939169
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7099
Letter/Advice Date :
02/02/2022
190,186
Deduction
Deduction
9,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:25:20 PM.
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