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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2022
Voucher No
OWN/2021-22/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major work
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAY RS 273742 TO SRI RAMA PRASAD DASH JE TOWARDS CONSTRUCTION OF CC ROAD FROM PWD ROAD TO BIJU PATTANAIK MINI STADIUM TUMUDIBANDH THROUGH RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,264
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
9,994
Deduction
Deduction
9,000
Letter/Advice
Account Type:Bank
Account No.:
11817668594
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
30/03/2022
273,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:19 AM.
×