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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/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,947
Particulars
FUNDS TRANSFER TO THE ACCOUNT OF BHAGYADHAR DHAL GPTA TOWARDS MAINTANANCE AND IMPROVEMENT OF ROAD INFRASTRACTURE VIDE C#47R NO24-20-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ECB
816
Deduction
Deduction
TAHASILDAR
5,916
Deduction
Deduction
SD
4,299
Deduction
Deduction
WORK CONTIGENCY
1,075
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
2,149
Letter/Advice
Account Type:Bank
Account No.:
00916894835
Cheque No:
Cheque Date :
Letter/Advice No.:
177356
Letter/Advice Date :
30/03/2022
200,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:19 PM.
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