eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2022
Voucher No
OWN/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.)
161,270
Particulars
PAID TOWARDS COMPLETION OF NEW OFF ANNEX BUILDING IN BLOCK 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 :
Letter/Advice No.:
594
Letter/Advice Date :
17/01/2022
150,514
Deduction
Deduction
SARASKANA BLOCK
378
Deduction
Deduction
SARASKANA BLOCK
378
Deduction
Deduction
SARASKANA BLOCK
5,000
Deduction
Deduction
SARASKANA BLOCK
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:35:28 PM.
×