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 :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Astaranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/01/2022
Voucher No
OWN/2021-22/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
150,820
Particulars
FUNDS TRANSFER TO THE ACCOUNT OF PURNIMA SWAIN TOWARDS CONST OF KENDRAPATI GRAM PANCHAYAT MISSION SHAKTI GRUHA VIDE C#47R NO 21#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.:
002704
Letter/Advice Date :
19/01/2022
142,639
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
1,486
Deduction
Deduction
WORK CONTIGENCY
743
Deduction
Deduction
SD
3,016
Deduction
Deduction
TAHASILDAR
2,628
Deduction
Deduction
ECB
308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:47 PM.
×