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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 :
Sonepur
Block Panchayat & Equivalent :
Dunguripali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2022
Voucher No
OWN/2021-22/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
437,000
Particulars
BEING THE AMT PAID TO BHAWANI TRADERS KUMARMUNDA PADMAPUR ROAD TOWARDS COST OF FURNITURE SUPPLY TO HM GOVT HS DIGSIRA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,704
Deduction
Deduction
3,704
Deduction
Deduction
7,408
Letter/Advice
Account Type:Bank
Account No.:
40263946732
Cheque No:
Cheque Date :
Letter/Advice No.:
553033
Letter/Advice Date :
08/03/2022
422,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:50 PM.
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