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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
30/12/2021
Voucher No
OWN/2021-22/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
1,551,155
Particulars
BEING PAID TO CHANDRA BHANU PRATAP SINGH FOR CON OF WAITING ROOM AND RECORD ROOM AT ZILL PARISHAD DKL CR.N-01#4721-22
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.:
0049
Letter/Advice Date :
30/12/2021
1,439,194
Deduction
Deduction
41,549
Deduction
Deduction
1,914
Deduction
Deduction
13,098
Deduction
Deduction
13,850
Deduction
Deduction
13,850
Deduction
Deduction
27,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:02 AM.
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