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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 :
Astaranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2021
Voucher No
OWN/2021-22/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
182,331
Particulars
FUNDS TRANSFER TO THE ACCOUNT OF SUKANT BISWAL TOWARDS CONST OF NIGAMANANDA COMUNITY CENTRE VIDE C#47R NO 202#4718.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
716102010002661
Cheque No:
Cheque Date :
Letter/Advice No.:
009095
Letter/Advice Date :
02/11/2021
176,262
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
1,834
Deduction
Deduction
SD
3,668
Deduction
Deduction
TAHASILDAR
405
Deduction
Deduction
ECB
162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:40 AM.
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