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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 :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2022
Voucher No
OWN/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,000
Particulars
PAID RS. 173926.00 TO SRI PRITAM KUMAR BISOI, JE AND OTHERS TOWARDS CONSTRUCTION OF TIOLET PAB AT S.KERAGAM PUP SCHOOL VIDE CR NO 06#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12282003396PS4316
Cheque No:
Cheque Date :
Letter/Advice No.:
684678
Letter/Advice Date :
06/01/2022
178,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:37 AM.
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