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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2022
Voucher No
OWN/2021-22/P/99
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 JYOSTAANI BEHERA AND OTHERS TOWARDS CON OF MISSIN SAKTI GRUHA AT CHHAKILO SIMILIPATNA KAKUDIBHAG CR.N-6#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,994
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
8,013
Deduction
Deduction
678
Letter/Advice
Account Type:Bank
Account No.:
077501001597
Cheque No:
Cheque Date :
Letter/Advice No.:
022
Letter/Advice Date :
02/03/2022
477,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:58:58 AM.
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