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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
20/07/2021
Voucher No
SAGY/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING PAID TO DILLIP MOHANTY AND OTHERS TOWARDS CON. OF CC ROAD FROM RD ROAD TO RANGIA BAHALI JUANGA SAHI S.KATENI CR.N-16#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0339101122513
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0003
Letter/Advice Date :
20/07/2021
141,062
Deduction
Deduction
450
Deduction
Deduction
4,232
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
1,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:27 AM.
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