eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2022
Voucher No
OWN/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
306,526
Particulars
PAID TO BIJAY KUMAR KISHAN, JE TOWARDS 1ST RA OF CONST. OF CULVERT AT KIRAMI VIDE CR NO. 28 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.:
333
Letter/Advice Date :
03/02/2022
285,976
Deduction
Deduction
6,070
Deduction
Deduction
10,432
Deduction
Deduction
3,035
Deduction
Deduction
1,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:47 PM.
×