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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
18/01/2022
Voucher No
OWN/2021-22/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
302,182
Particulars
FUNDS TRANSFER TO THE ACCOUNT OF MANJU LATA MALLICK TOWARDS CONST OF CHHURIANNA MISSION SHAKTI GRUHA VIDE C#47R NO 19#472021.22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010014865846
Cheque No:
Cheque Date :
Letter/Advice No.:
002703
Letter/Advice Date :
18/01/2022
287,597
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
2,977
Deduction
Deduction
WORK CONTIGENCY
1,488
Deduction
Deduction
SD
6,044
Deduction
Deduction
TAHASILDAR
3,533
Deduction
Deduction
ECB
543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:49 AM.
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