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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/07/2021
Voucher No
OWN/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
593,058
Particulars
PAID TO P.K.MAHAPATRA,JE TOWARDS CONST. OF BOUNDARY WALL AT HOUSE OF HOPE,CCI,JAMJHORE VIDE CR NO. 14 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84005438568
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1395
Letter/Advice Date :
14/07/2021
557,463
Deduction
Deduction
11,861
Deduction
Deduction
16,666
Deduction
Deduction
5,872
Deduction
Deduction
1,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:39 PM.
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