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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 :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2022
Voucher No
OWN/2021-22/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
656,389
Particulars
BEING AN AMOUNT PAID TO SRI B.S.POTHAL,JE TOWARDS DEVT. OF KONARK GOVT. HIGH SCHOOL UNDER KONARK NAC VIDE CR NO.127-2021-22 ON DT.29.09.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
449
Deduction
Deduction
3,155
Deduction
Deduction
6,435
Deduction
Deduction
6,435
Deduction
Deduction
12,870
Cheque
Account Type : Bank
Account No. :
315701000006986
Cheque No :
929725
Cheque Date :
01/03/2022
627,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:38 PM.
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