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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
30/03/2022
Voucher No
OWN/2021-22/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
FUNDS TRANSFER TO THE ACCOUNT OF CHANDRAKANT DIXIT JE TOWARDS CONST OF CC ROAD FROM PMGSY ROAD TO JWALAMUKHI TWMPLE VIDE C#47R NO 387#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ECB
391
Deduction
Deduction
TAHASILDAR
2,904
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
1,000
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
SD
2,000
Letter/Advice
Account Type:Bank
Account No.:
00916894835
Cheque No:
Cheque Date :
Letter/Advice No.:
338302
Letter/Advice Date :
30/03/2022
93,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:50 AM.
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