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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
Own Resource
Voucher Date
20/07/2021
Voucher No
OWN/2021-22/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
346,190
Particulars
BEING PAID TO N.NAYAK JE AND OTHERS FOR CON. OF COMPOUND WALL FOR PROTECTION OF GOVT. LAND VILLAGE SANASATHIABATIA CR.N-3#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
077501000542
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0018
Letter/Advice Date :
20/07/2021
320,568
Deduction
Deduction
489
Deduction
Deduction
12,783
Deduction
Deduction
3,600
Deduction
Deduction
3,600
Deduction
Deduction
3,600
Deduction
Deduction
1,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:19 AM.
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