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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Dunguripali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2022
Voucher No
OWN/2021-22/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
199,606
Particulars
BEING THE AMT PAID TO G C MAHARANA JE FOR CONST OF MISSION SHAKTI GRUHA AT MAYABARHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1900104000058414
Cheque No:
Cheque Date :
Letter/Advice No.:
088090
Letter/Advice Date :
01/02/2022
194,510
Deduction
Deduction
TAHASILDAR RAMPUR
911
Deduction
Deduction
189
Deduction
Deduction
1,996
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:47:50 PM.
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