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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
13/01/2022
Voucher No
UNNATI/2021-22/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
100,000
Particulars
CREDITED IN TO THE ACCOUNT OF BASANTA KU.BARAL TOWARDS CONSTRUCTION OF SANA NUHARKIRI KOTHOGHAR. . CR NO.156#4717-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
Unnati50100222140935
Cheque No:
Cheque Date :
Letter/Advice No.:
000041
Letter/Advice Date :
13/01/2022
95,060
Deduction
Deduction
843
Deduction
Deduction
97
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:03 AM.
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