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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
07/02/2022
Voucher No
SAGY/2021-22/P/36
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 SUNIL AGENCY AND SRIKANTA SAHOO,AE TOWARDS CONST OF CC DRAIN FROM MURUGA TANKADHAR PATRA HOUSE TO HRUSIKESH PATRA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
12,743
Letter/Advice
Account Type:Bank
Account No.:
920010038939169
Cheque No:
Cheque Date :
Letter/Advice No.:
872
Letter/Advice Date :
07/02/2022
187,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:32 AM.
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