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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2022
Voucher No
OWN/2021-22/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO J ACHARYA GPTA TOWARDS CONST OF MS GRUHA AT KENDUA GP CR NO-54#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BETNOTI
978
Deduction
Deduction
BDO BETNOTI
5,568
Deduction
Deduction
BDO BETNOTI
5,000
Deduction
Deduction
BDO BETNOTI
5,000
Letter/Advice
Account Type:Bank
Account No.:
920010034135507
Cheque No:
Cheque Date :
Letter/Advice No.:
1151
Letter/Advice Date :
04/03/2022
483,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:10:33 AM.
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