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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 :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
07/03/2022
Voucher No
UNNATI/2021-22/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
U1 - Unnati
Amount (in Rs.)
(in Rs.)
925,500
Particulars
PAID TO ITISHREE DEVI TC TOWARDS CONST OF SCIENCE LAB BUILDING AT GOVT HIGH SCHOOL KANKADASODA UNDER KANKADASODA GP VIDE CR NO 18#47 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,255
Deduction
Deduction
9,255
Deduction
Deduction
852
Deduction
Deduction
4,450
Deduction
Deduction
6,812
Letter/Advice
Account Type:Bank
Account No.:
61390100000998
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
19/01/2022
894,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:20 AM.
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