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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
30/11/2021
Voucher No
OWN/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
395,850
Particulars
FUNDS TRANSFER TO THE ACOUNT OF BHAGYADHAR DHAL GPTA TOWARDS IMPROVEMENT OF E-CLASSROOM IN AISHANESWAR BIDYAPITHA VIDE C#47R NO 217#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.:
060147
Letter/Advice Date :
30/11/2021
382,200
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
3,900
Deduction
Deduction
WORK CONTIGENCY
1,950
Deduction
Deduction
SD
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:52:10 PM.
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