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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
02/09/2021
Voucher No
UNNATI/2021-22/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO S SAHOO JE TOWARDS TIRULA CC GHODA BAZAR WARD-24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0403104000202831
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
12/04/2021
88,517
Deduction
Deduction
5,000
Deduction
Deduction
1,000
Deduction
Deduction
3,000
Deduction
Deduction
1,335
Deduction
Deduction
959
Deduction
Deduction
189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:35:18 AM.
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