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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 :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2022
Voucher No
OWN/2021-22/P/122
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
933,280
Particulars
PAID TO N K SAHOO TOWARDS FITTNG AND FIXING OF VERIFIED TILES OF GOVT HIGH SCHOOL JALDA CR NO-58-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11565257373
Cheque No:
Cheque Date :
Letter/Advice No.:
151
Letter/Advice Date :
13/01/2022
898,245
Deduction
Deduction
718
Deduction
Deduction
577
Deduction
Deduction
9,240
Deduction
Deduction
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:11 AM.
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