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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2022
Voucher No
OWN/2021-22/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING PAID TO GIRISH PARIDA AND OTHERS TOWARDS CON OF MISSION SAKTI GRUHA AT KHANDIABANDHA CHAULIA GP CR.N-12#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,060
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
8,864
Deduction
Deduction
606
Letter/Advice
Account Type:Bank
Account No.:
077501001597
Cheque No:
Cheque Date :
Letter/Advice No.:
0021
Letter/Advice Date :
02/02/2022
476,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:33 PM.
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