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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/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
170,407
Particulars
BEING PADI TO G BEHERA AND OTHERS TOWARDS CON OF MISSION SAKTI GRUHA AT BARADA CR.N-13#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,964
Deduction
Deduction
1,600
Deduction
Deduction
1,600
Deduction
Deduction
1,600
Deduction
Deduction
773
Deduction
Deduction
168
Letter/Advice
Account Type:Bank
Account No.:
077501001597
Cheque No:
Cheque Date :
Letter/Advice No.:
0027
Letter/Advice Date :
28/03/2022
162,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:09:08 PM.
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