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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Astaranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2022
Voucher No
OWN/2021-22/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,148
Particulars
FUNDS TRANSFER TO THE ACCOUNT OF SUJATA BASTIA TOWARDS CONST OF MISSION SHAKTI GRUHA VIDEC#47R NO 17-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ECB
227
Deduction
Deduction
TAHASILDAR
1,012
Deduction
Deduction
SD
2,443
Deduction
Deduction
WORK CONTIGENCY
601
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
1,203
Letter/Advice
Account Type:Bank
Account No.:
920010014865846
Cheque No:
Cheque Date :
Letter/Advice No.:
002707
Letter/Advice Date :
10/03/2022
116,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:27 PM.
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