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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/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
382,944
Particulars
BEING AN AMOUNT PAID TO SRI SUDEEP BESHRA, JE TOWARDS DEVELOPMENT OF NAYAHAT HIGH SCHOOL UNDER JANGALBORI GP VIDE CR NO.124-2021-22 ON DT.02.02.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
372
Deduction
Deduction
195
Deduction
Deduction
3,950
Deduction
Deduction
3,950
Deduction
Deduction
7,500
Cheque
Account Type : Bank
Account No. :
315701000006986
Cheque No :
929743
Cheque Date :
01/03/2022
SUDEEP BESRA, JE
366,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:01 PM.
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