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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
17/03/2022
Voucher No
UNNATI/2021-22/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
499,000
Particulars
BEING THE AMOUNT PAID TO RASHMITA KARAN,JE TOWARDS RENOVATION OF COMMUNITY CENTER NEAR RADHA MADHAB TEMPLE UNIT-8 VIDE CR NO.- 1404#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
864
Deduction
Deduction
4,264
Deduction
Deduction
15,000
Letter/Advice
Account Type:Bank
Account No.:
918010055793293
Cheque No:
Cheque Date :
Letter/Advice No.:
1704
Letter/Advice Date :
17/03/2022
473,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:25:28 PM.
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