eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2022
Voucher No
OWN/2021-22/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
839,636
Particulars
BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY, JE TOWARDS DEV. OF NAGAPUR HIGH SCHOOL UNDER 5T HST, NAGAPUR GP VIDE CR NO.123-2021-22 ON DT.23.09.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
665
Deduction
Deduction
2,660
Deduction
Deduction
8,722
Deduction
Deduction
8,722
Deduction
Deduction
17,444
Cheque
Account Type : Bank
Account No. :
315701000006986
Cheque No :
929724
Cheque Date :
01/03/2022
801,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:36 PM.
×