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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
31/03/2022
Voucher No
OWN/2021-22/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
446,865
Particulars
PAID TO PK BEHERA TC TOWARDS 5T TRANSFORMATIO OF DAHIKOTI HS CR NO-227#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BETNOTI
782
Deduction
Deduction
BDO BETNOTI
5,721
Deduction
Deduction
BDO BETNOTI
4,424
Deduction
Deduction
BDO BETNOTI
4,424
Letter/Advice
Account Type:Bank
Account No.:
920010009911271
Cheque No:
Cheque Date :
Letter/Advice No.:
1373
Letter/Advice Date :
31/03/2022
431,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:17:53 AM.
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