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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
22/12/2021
Voucher No
OWN/2021-22/P/54
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,830,138
Particulars
AMOUNT CREDITED TO PERSONAL AC OF UMASANKAR BEHERA CONST OF UP OF OPDA AND IPD OF PHC(N) OF CHANDANNAGAR GP TOWARDS VIDE CR NO-13 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100423669744
Cheque No:
Cheque Date :
Letter/Advice No.:
0000
Letter/Advice Date :
22/12/2021
1,670,391
Deduction
Deduction
54,900
Deduction
Deduction
18,300
Deduction
Deduction
13,343
Deduction
Deduction
18,300
Deduction
Deduction
18,300
Deduction
Deduction
36,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:12:42 AM.
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