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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Astaranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/01/2022
Voucher No
OWN/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
384,336
Particulars
FUNDS TRANSFER TO THE ACCOUNT OF SUNIL PURTY JE TOWARDS IMPROVEMENT OF AUDITORIUM 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.:
069152
Letter/Advice Date :
03/01/2022
370,786
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
3,800
Deduction
Deduction
WORK CONTIGENCY
1,900
Deduction
Deduction
SD
7,600
Deduction
Deduction
TAHASILDAR
115
Deduction
Deduction
ECB
135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:17 AM.
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