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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/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
358,000
Particulars
PAID TO NILAMANI MOHAPATRA JE #38 OTHERS TOWARDS WHITE WASHING WEATHER COAT PAINTING AND COLOUR WASHING OF KAPILASH TEMPLE DEOGAN 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.:
917010079983723
Cheque No:
Cheque Date :
Letter/Advice No.:
494
Letter/Advice Date :
24/03/2022
354,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:05 PM.
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