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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
10/02/2022
Voucher No
OWN/2021-22/P/27
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
308,018
Particulars
PAD TO JK BAG JE TOWARDS 5T HS IN SSD SALBANI OF SS NAHANDASOLE GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010009911271
Cheque No:
Cheque Date :
Letter/Advice No.:
507
Letter/Advice Date :
10/02/2022
300,876
Deduction
Deduction
BDO BETNOTI
3,100
Deduction
Deduction
BDO BETNOTI
3,050
Deduction
Deduction
BDO BETNOTI
579
Deduction
Deduction
BDO BETNOTI
413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:03:51 AM.
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