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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/119
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 SUNIL PURTY JE TOWARDS CONST OF CC ROAD FROM MMGSY ROAD TO GARUDEIPADA VIDE C#47R NO 389-19-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ECB
385
Deduction
Deduction
TAHASILDAR
2,834
Deduction
Deduction
SD
2,000
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
1,000
Letter/Advice
Account Type:Bank
Account No.:
00916894835
Cheque No:
Cheque Date :
Letter/Advice No.:
338307
Letter/Advice Date :
30/03/2022
93,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:22 AM.
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