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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2021
Voucher No
OWN/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
70,000
Particulars
BEING THE AMOUNT PAID D BEHERA GPTA TOWARDS REPAIR OF BDO RES QUARTERS CR NO.164#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
012007071942
Cheque No:
Cheque Date :
Letter/Advice No.:
615675
Letter/Advice Date :
06/11/2021
68,698
Deduction
Deduction
ROYALTY
539
Deduction
Deduction
Empty Cement Bags
63
Deduction
Deduction
LABOUR CESS
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:44 AM.
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