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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/01/2022
Voucher No
OWN/2021-22/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
806,000
Particulars
Transfer of fund to K.K Si, JE and other vendors towards Development of Play field at Podia High School vide CR No-189-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.:
313
Letter/Advice Date :
13/01/2022
777,968
Letter/Advice
Account Type:Bank
Account No.:
203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.:
313
Letter/Advice Date :
13/01/2022
BLOCK CONTINGENCY AC
3,971
Letter/Advice
Account Type:Bank
Account No.:
203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.:
313
Letter/Advice Date :
13/01/2022
OBOCWWB
7,941
Letter/Advice
Account Type:Bank
Account No.:
203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.:
313
Letter/Advice Date :
13/01/2022
BLOCK SD ACCOUNT
16,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:22 AM.
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