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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 :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2022
Voucher No
OWN/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
117,645
Particulars
PAID TO SANJAYA KUMAR PATEL TOWARDS CONSTRUCTION OF CC BUILDING AT BANKIDIHI BANDHBAHAL GP VIDE CR NO 398#4720-21 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
48
Deduction
Deduction
1,166
Deduction
Deduction
224
Letter/Advice
Account Type:Bank
Account No.:
2297029617
Cheque No:
Cheque Date :
Letter/Advice No.:
2021245
Letter/Advice Date :
13/07/2021
114,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:58 AM.
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