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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
13/01/2022
Voucher No
OWN/2021-22/P/54
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 ACCOUNT OF PRIYAMBADA PRADHAN JE TOWARDS IMPROVEMENT OF E CLASS ROOM IN PADHIARY BIDYAPITHA VIDE C#47R NO 230#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.:
529262
Letter/Advice Date :
13/01/2022
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 Fri, 24 May 2024 09:02:57 PM.
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