eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/11/2021
Voucher No
OWN/2021-22/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
132,317
Particulars
BEING PAID TO DIPAK SAHOO AND OTHERS FOR CON OF MISSION SAKTI GRUHA AT NARANPUR KANKADAPL CR.N-03#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
077501001597
Cheque No:
Cheque Date :
Letter/Advice No.:
0008
Letter/Advice Date :
26/11/2021
126,533
Deduction
Deduction
119
Deduction
Deduction
935
Deduction
Deduction
1,403
Deduction
Deduction
1,389
Deduction
Deduction
1,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:20 AM.
×