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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
15/02/2022
Voucher No
OWN/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
666,823
Particulars
PAID TO PK BEHERA TC TOWARDS CONST OF 5T HS AT SANTARA CR NO-213#4721-22
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.:
612
Letter/Advice Date :
15/02/2022
652,200
Deduction
Deduction
BDO BETNOTI
6,668
Deduction
Deduction
BDO BETNOTI
6,668
Deduction
Deduction
BDO BETNOTI
228
Deduction
Deduction
BDO BETNOTI
1,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:42:11 PM.
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