eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/02/2022
Voucher No
OWN/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
250,000
Particulars
PAID TO J ACHARYA GPTA TOWARDS CONST OF CC ROAD FROM BAUNSABAGAN KALU BARIK HOUSE TO PARAM HOUSE CR NO-39#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6160
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
07/02/2022
236,195
Deduction
Deduction
BDO BETNOTI
2,500
Deduction
Deduction
BDO BETNOTI
2,500
Deduction
Deduction
BDO BETNOTI
7,778
Deduction
Deduction
BDO BETNOTI
1,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:28:54 AM.
×