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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 :
Kusumi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/03/2022
Voucher No
OWN/2021-22/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Amount paid to Manoj Kumar Jena, JE towards protection of govt land at Sanjandhanposi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
1,500
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
1,500
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
209
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
1,165
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
3,000
Letter/Advice
Account Type:Bank
Account No.:
BOIMISC5386
Cheque No:
Cheque Date :
Letter/Advice No.:
406
Letter/Advice Date :
02/02/2022
142,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:01:07 AM.
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