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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2021
Voucher No
OWN/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
720,324
Particulars
PAID TO BIBHUTI BHUSAN TAREI, TOWARDS CONSTN OF ADLL CLASS ROOM AND MAJOR REPAIRING OF HARIHAR BIDYAPITHA AT PANASAPADA., CR NO. 04#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 :
036127
Cheque Date :
03/09/2021
632,770
Deduction
Deduction
16,201
Deduction
Deduction
36,016
Deduction
Deduction
6,368
Deduction
Deduction
6,368
Deduction
Deduction
992
Deduction
Deduction
7,203
Deduction
Deduction
14,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:58:36 AM.
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