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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 :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
16/03/2022
Voucher No
TSC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO S. K. BARIK, JE VIDE CR NO. 77#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
567
Deduction
Deduction
3,000
Deduction
Deduction
3,510
Deduction
Deduction
7,500
Letter/Advice
Account Type:Bank
Account No.:
SWMBOB52700100010968
Cheque No:
Cheque Date :
Letter/Advice No.:
000004
Letter/Advice Date :
16/03/2022
75,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:05:46 AM.
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