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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/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
427,493
Particulars
FUNDS TRANSFER TO THE ACCOUNT OF RAJASHREE BEHEA JE TOWARDS IMPROVEMENT OF E-CLASS ROOM AT JANATA HIGH SCHOOL VIDE C#47R NO 282-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ECB
104
Deduction
Deduction
TAHASILDAR
141
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
4,200
Deduction
Deduction
WORK CONTIGENCY
2,100
Deduction
Deduction
SD
8,400
Letter/Advice
Account Type:Bank
Account No.:
7067711042
Cheque No:
Cheque Date :
Letter/Advice No.:
530134
Letter/Advice Date :
10/03/2022
412,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:14 PM.
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