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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 :
Kendrapara
Block Panchayat & Equivalent :
Garadapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/08/2021
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
264,488
Particulars
PAID TO SUBHASHREE SWAIN JE TOWARDS CONST OF NEW CC AT GOTHESWAR PITHA,NADIABAREI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,959
Deduction
Deduction
2,331
Deduction
Deduction
393
Deduction
Deduction
1,802
Letter/Advice
Account Type:Bank
Account No.:
11340100007122
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2697
Letter/Advice Date :
06/07/2021
252,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:38:44 PM.
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