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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
18/01/2022
Voucher No
OWN/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAYMENT MADE TO P.K.MAHAPATRA,JE TOWARDS 1ST AND FINAL RA OF CONST.OF CULVERT AT MERAGUDI VIDE CR NO. 17 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 :
Letter/Advice No.:
153
Letter/Advice Date :
18/01/2022
465,505
Deduction
Deduction
15,000
Deduction
Deduction
12,891
Deduction
Deduction
5,000
Deduction
Deduction
1,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:34:11 AM.
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