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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
06/04/2021
Voucher No
IECTRNCB/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
87,500
Particulars
PAID TO MEERA TRADERS AND JE KAMAKHYANAGAR BLOCK 4 TOWARDS REPAIR OF MULTIPURPOSE FLOOD SHELTER MES BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10795760697
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
06/05/2021
MEERA TRADERS
45,991
Letter/Advice
Account Type:Bank
Account No.:
10795760697
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
06/05/2021
37,584
Deduction
Deduction
126
Deduction
Deduction
1,174
Deduction
Deduction
875
Deduction
Deduction
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:37 PM.
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