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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 :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2022
Voucher No
OWN/2021-22/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
398,123
Particulars
PAID TO NILAMANI MOHAPATRA JE (SUSHANTA KU PADHY AE) #38 OTHERS TOWARDS CONSTRUCTION OF E-LAIBRARY #38 SCIENCE LAB FOR PINGUA HIGH SCHOOL PINGUA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank
Account No.:
921010027446860MoScl
Cheque No:
Cheque Date :
Letter/Advice No.:
493
Letter/Advice Date :
24/03/2022
394,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:15 AM.
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