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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Astaranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/08/2021
Voucher No
OWN/2021-22/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
277,292
Particulars
FUNDS TRANSFER TO THE AC OF BD DHAL GPTA TOWARADS DEVELOPMENT OF KHANDASAHI LABAN SATYAGRAHA SMARAK VIDE C#47R NO 31#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000101000010921
Cheque No:
Cheque Date :
Letter/Advice No.:
434626
Letter/Advice Date :
27/08/2021
262,011
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
2,732
Deduction
Deduction
WORK CONTIGENCY
1,366
Deduction
Deduction
SD
5,546
Deduction
Deduction
TAHASILDAR
4,582
Deduction
Deduction
ECB
1,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:43 AM.
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