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/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
587,779
Particulars
PAID TO MAMATA MAYEE JENA TOWARDS CONSTN OF TOWARDS CONSTN OF ADLL CLASS ROOM AT KAMALESWAR VIDYAPITHA, BADAJHAD, CR NO. 05#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
516310210000013
Cheque No :
036126
Cheque Date :
31/08/2021
522,089
Deduction
Deduction
15,825
Deduction
Deduction
25,000
Deduction
Deduction
6,000
Deduction
Deduction
865
Deduction
Deduction
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:18 PM.
×