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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/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,364
Particulars
BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY, JE TOWARDS DEVELOPMENT OF NAGAPUR HIGH SCHOOL UNDER NAGAPUR GP VIDE CR NO.123-2021-22 ON DT.03.11.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,278
Deduction
Deduction
289
Deduction
Deduction
1,651
Deduction
Deduction
1,278
Deduction
Deduction
2,556
Cheque
Account Type : Bank
Account No. :
315701000006986
Cheque No :
929736
Cheque Date :
01/03/2022
SATYANARAYAN TRIPATHY JE
153,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:02 PM.
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