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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
23/12/2021
Voucher No
UNNATI/2021-22/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
U1 - Unnati
Amount (in Rs.)
(in Rs.)
171,501
Particulars
PAID TO ITISHREE DEVI TC TOWARDS CONST OF NEW TOILET FOR BOYS AT ANCHALIKA HIGH SCHOOL MUKTAPASI UNDER MUKTAPASI GP VIDE CR NO 06#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
61390100000998
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/12/2021
168,910
Deduction
Deduction
786
Deduction
Deduction
90
Deduction
Deduction
1,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:14 AM.
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