eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
11/03/2022
Voucher No
UNNATI/2021-22/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
U1 - Unnati
Amount (in Rs.)
(in Rs.)
272,954
Particulars
PAID TO GAYATRI SAHU JE TOWARDS DEVE OF SMART CLASS 1 #38 2 AT RJUBP LODHANI VIDE CR NO 34#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,676
Deduction
Deduction
2,676
Deduction
Deduction
159
Deduction
Deduction
565
Letter/Advice
Account Type:Bank
Account No.:
61390100000998
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
09/03/2022
266,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:20 PM.
×