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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2021
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,290
Particulars
PAID TO PRAMOD NAYAK,JE TOWARDS REPAIR AND MAINTENANCE OF STAFF QUARTERS VIDE CR NO. 12 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
408
Letter/Advice
Account Type:Bank
Account No.:
84005438568
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1090
Letter/Advice Date :
03/06/2021
39,158
Deduction
Deduction
1,500
Deduction
Deduction
224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:21 AM.
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