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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/01/2022
Voucher No
OWN/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAYMENT MADE TO P.K.MAHAPATRA, JE TOWARDS 1ST AND FINAL RA OF CONSTRUCTION OF CC ROAD AT B.RANIPANGA VIDE CR NO.27 OF FY 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 :
Letter/Advice No.:
14
Letter/Advice Date :
05/01/2022
278,190
Deduction
Deduction
8,558
Deduction
Deduction
9,000
Deduction
Deduction
1,252
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:12 AM.
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