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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/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
413,299
Particulars
PAID TO S K BEHERA JE TOWARDS CONST OF MISSION SHAKTI GHRUHA AT NUAGAON VIDE CR-16 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,895
Deduction
Deduction
4,052
Deduction
Deduction
4,052
Deduction
Deduction
639
Letter/Advice
Account Type:Bank
Account No.:
751601000107
Cheque No:
Cheque Date :
Letter/Advice No.:
0006
Letter/Advice Date :
03/11/2021
398,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:34:27 AM.
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