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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/08/2021
Voucher No
OWN/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
343,267
Particulars
PAID TO A K SUBUDHI, JE TOWARDS REPAIR AND RESTORATION OF PANCHAYAT DEGREE COLLEGE OF EDUCATION AND TECHNOLOGY, SATAPADA, CR NO. 03#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002834003004214
Cheque No :
566001
Cheque Date :
31/08/2021
320,419
Deduction
Deduction
8,598
Deduction
Deduction
10,257
Deduction
Deduction
3,385
Deduction
Deduction
608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:22 PM.
×