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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
16/06/2021
Voucher No
SAGY/2021-22/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,607
Particulars
Paid to Prakash Ch Das vender towards supply of materials for renovation of Raghunathpur Harijan sahi Tank with bathing ghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
452302010105439
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2631
Letter/Advice Date :
16/06/2021
27,560
Deduction
Deduction
Security Deposity
6,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:38:14 PM.
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