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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
658,299
Particulars
PAID TOWARDS COMPLETION OF OFFICE ANNEX BUILDING IN HLOCK HQ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0550910110016697
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1791
Letter/Advice Date :
30/06/2021
KARTIKESWAR NAIK GPTA
640,343
Deduction
Deduction
SARASKANA BLOCK
3,700
Deduction
Deduction
SARASKANA BLOCK
738
Deduction
Deduction
SARASKANA BLOCK
6,518
Deduction
Deduction
SARASKANA BLOCK
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:38:20 PM.
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