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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
27/10/2021
Voucher No
OWN/2021-22/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,290,377
Particulars
FUNDS TRANSFER TO THE ACCOUNT OFNAKULA NAYAK TOWARDS CONST OF MAHATMA GANDHI DIGREE COLLEGE VIDE C#47R NO 34#4721.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50536693389
Cheque No:
Cheque Date :
Letter/Advice No.:
069105
Letter/Advice Date :
27/10/2021
1,194,813
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
11,521
Deduction
Deduction
SD
46,085
Deduction
Deduction
TAHASILDAR
12,845
Deduction
Deduction
ECB
2,071
Deduction
Deduction
SALE TAX OFFICER
23,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:42 AM.
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