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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 :
Kendrapara
Block Panchayat & Equivalent :
Pattamundai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2021
Voucher No
OWN/2021-22/P/48
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
AMOUNT CREDITED TO PERSONAL AC OF SANGHAMITRA DAS JE TOWARDS CONST OF MISANSAKTI GRUHA BUILDING OF DIHUDIPUR GP VIDE CR NO-01 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34210100009964
Cheque No:
Cheque Date :
Letter/Advice No.:
0000
Letter/Advice Date :
20/12/2021
473,062
Deduction
Deduction
15,000
Deduction
Deduction
5,000
Deduction
Deduction
1,938
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:48:03 AM.
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