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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
28/03/2022
Voucher No
OWN/2021-22/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
27,376
Particulars
BEING PAID TO H.PARIDA AND OTHERS TOWARDS REPAIR AND REN OF RESDENTIAL BUILDING SADAR BLOCK CR.N-01#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
460
Deduction
Deduction
271
Letter/Advice
Account Type:Bank
Account No.:
077501000542
Cheque No:
Cheque Date :
Letter/Advice No.:
0067
Letter/Advice Date :
28/03/2022
26,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:41 PM.
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