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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
31/01/2022
Voucher No
UNNATI/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
U1 - Unnati
Amount (in Rs.)
(in Rs.)
98,915
Particulars
PAID TO TAPAN KU NAYAK AND JE KAMAKHYANAGAR TOWARDS CONST OF SCIENCE LAB AT BHAGIRATHIPUR HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
970
Deduction
Deduction
1,000
Deduction
Deduction
970
Deduction
Deduction
1,009
Deduction
Deduction
112
Letter/Advice
Account Type:Bank
Account No.:
7380000100037944
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/12/2021
94,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:01 PM.
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