eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
23/11/2021
Voucher No
OWN/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
231,420
Particulars
FUNDS TRANSFER TO THE ACCOUNT OF SUNIL PURTY JE TOWARDS IMPROVEMENT OF SMART AUDOTORIUM AT S.N BIDYAPITHA VIDE C#47R NO 162#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.:
069144
Letter/Advice Date :
23/11/2021
223,440
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
2,280
Deduction
Deduction
WORK CONTIGENCY
1,140
Deduction
Deduction
SD
4,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:41 PM.
×