eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2021
Voucher No
OWN/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,493
Particulars
PAID TO TAHASILDAR AND LABOUR COMMISSION TOWARDS DEPOSIT OF ROYALITY AND CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1555200100000027
Cheque No:
Cheque Date :
Letter/Advice No.:
909901
Letter/Advice Date :
01/11/2021
9,504
Letter/Advice
Account Type:Bank
Account No.:
1555200100000027
Cheque No:
Cheque Date :
Letter/Advice No.:
909901
Letter/Advice Date :
01/11/2021
5,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:34:01 PM.
×