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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Astaranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/10/2021
Voucher No
OWN/2021-22/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
455,600
Particulars
FUNDS TRANSFER TO THE ACCOUNT OF CHANDRAKANT DIXIT JE TOWARDS IMPROVEMENT OF E CLASS ROOM AT SUNDER VIDE C#47R NO 159#4721.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7067711042
Cheque No:
Cheque Date :
Letter/Advice No.:
069141
Letter/Advice Date :
05/10/2021
438,786
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
4,700
Deduction
Deduction
WORK CONTIGENCY
2,350
Deduction
Deduction
SD
9,344
Deduction
Deduction
TAHASILDAR
185
Deduction
Deduction
ECB
235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:48 PM.
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