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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/05/2021
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
331,688
Particulars
PAID TO GAYATRI SETHY,GPTA TOWARDS PROVISION OF BARBED WIRE FENCING AROUND GOVT. LAND OF DURA MOUZA..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0770602010001416
Cheque No :
100339
Cheque Date :
11/05/2021
311,867
Deduction
Deduction
5,961
Deduction
Deduction
599
Deduction
Deduction
3,310
Deduction
Deduction
9,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:45:29 PM.
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