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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 :
Astaranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2021
Voucher No
OWN/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,998
Particulars
FUNDS TRANSFER TO THE ACCOUNT OF CHANDRAKANT DIXIT JE TOWARDS CONST OF BOUNDARY WALL AT RI OFFICE NAGAR VIDE CR NO 221#4718.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6015101000408
Cheque No:
Cheque Date :
Letter/Advice No.:
309679
Letter/Advice Date :
23/09/2021
191,037
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
1,961
Deduction
Deduction
WORK CONTIGENCY
980
Deduction
Deduction
SD
3,979
Deduction
Deduction
TAHASILDAR
891
Deduction
Deduction
ECB
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:52 PM.
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