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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
14/02/2022
Voucher No
SAGY/2021-22/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
457,126
Particulars
BEING THE AMOUNT PAID TO RAMACHAND HEMBRAM AND PRABHU SAISUDHA AGRO TOWARDS CONST OF 02 NOS OF ADDL CLASS ROOM AT KIRTANPUR PRY. SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
17,746
Letter/Advice
Account Type:Bank
Account No.:
920010038939169
Cheque No:
Cheque Date :
Letter/Advice No.:
1375
Letter/Advice Date :
14/02/2022
439,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:38 PM.
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