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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/08/2021
Voucher No
OWN/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
721,235
Particulars
BEING PAID TO G.PARIDA JE AND OTHERS FOR CON OF NEW OFFICE BUILDING FOR DEV AND RWSS SECTION CR.N-4#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 :
Letter/Advice No.:
00024
Letter/Advice Date :
27/08/2021
689,175
Deduction
Deduction
795
Deduction
Deduction
4,160
Deduction
Deduction
7,300
Deduction
Deduction
7,300
Deduction
Deduction
7,300
Deduction
Deduction
5,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:12 AM.
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