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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/12/2021
Voucher No
OWN/2021-22/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
370,771
Particulars
PAID RS 351263 TO SRI RAM PRASAD DAS JE TOWARDS IMP OF ROAD AND GUARD WAL FROM SPERIBHATA TO MUSKASARU THROUGH RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11817668594
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
29/12/2021
351,263
Deduction
Deduction
11,123
Deduction
Deduction
819
Deduction
Deduction
3,733
Deduction
Deduction
3,733
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:59:40 PM.
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