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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
31/03/2022
Voucher No
UNNATI/2021-22/P/57
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
U1 - Unnati
Amount (in Rs.)
(in Rs.)
338,855
Particulars
PAID TO ITISHREE DEVI TC TOWARDS DEV OF SMART CLASS 1 AND 2 AT SANDA HS VIDE CR NO 49#47 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,322
Deduction
Deduction
3,322
Deduction
Deduction
62
Deduction
Deduction
49
Deduction
Deduction
1,608
Letter/Advice
Account Type:Bank
Account No.:
61390100000998
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
31/03/2022
330,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:44:18 AM.
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