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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/12/2021
Voucher No
OWN/2021-22/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
332,266
Particulars
BEING PAID TO G.BEHERA AND OTHERS TOWARDS CON OF MISSION SAKTI GRUHA AT BALYAMBA CR.N-07#4721-22
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.:
0015
Letter/Advice Date :
14/12/2021
313,682
Deduction
Deduction
444
Deduction
Deduction
5,034
Deduction
Deduction
3,400
Deduction
Deduction
3,400
Deduction
Deduction
3,400
Deduction
Deduction
2,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:45 AM.
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