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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
09/09/2021
Voucher No
IWDP/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,973,986
Particulars
AMOUNT PAID TO UMA PRASAD PRADHAN TOWARDS AGRI BASED COMMUNITY TANK OF TIPURI VILLAGE IN SIREI G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
806
Cheque No:
Cheque Date :
Letter/Advice No.:
2817
Letter/Advice Date :
09/09/2021
1,727,635
Deduction
Deduction
TAHASILDAR, KANAS
32,481
Deduction
Deduction
CENTRAL GOVT
39,130
Deduction
Deduction
34,938
Deduction
Deduction
50,000
Deduction
Deduction
17,469
Deduction
Deduction
52,407
Deduction
Deduction
2,457
Deduction
Deduction
17,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:22:28 PM.
×