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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2021
Voucher No
OWN/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
278,765
Particulars
BEING PAID TO GIRISH PARIDA JE AND OTHERS FOR CON. OF NEW OFFICE BUILDING FOR DEV AND RWSS SECTION OF SADAR BLOCK DKL
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.:
00030
Letter/Advice Date :
30/09/2021
266,787
Deduction
Deduction
69
Deduction
Deduction
189
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
2,700
Deduction
Deduction
3,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:37 AM.
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