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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/11/2021
Voucher No
OWN/2021-22/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
106,012
Particulars
PAID TO S K BEHERA JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT DEYPUR VIDE CR-35 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
236
Deduction
Deduction
1,058
Deduction
Deduction
1,058
Deduction
Deduction
88
Letter/Advice
Account Type:Bank
Account No.:
751601000107
Cheque No:
Cheque Date :
Letter/Advice No.:
0007
Letter/Advice Date :
03/11/2021
103,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:28 AM.
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