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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
02/08/2021
Voucher No
UNNATI/2021-22/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
296,749
Particulars
Amount paid to Linmaya swain Je rs 275048 SD rs 6000 Royalty rs 8870 ECB rs 1231 L.cess rs 2800 O.C rs 2800 (cr no-1-18-19)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10360110133194
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
278
Letter/Advice Date :
02/08/2021
296,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:56 PM.
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