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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
20/09/2021
Voucher No
OWN/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
492,717
Particulars
PAID TO K K BASKEY, JE TOWARDS REPAIRE AND RENOVATION OF HARISWARDEV VOCATIONAL SCIENCE COLLEGE DAMAGED DUE TO FANI, 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. :
002834003004214
Cheque No :
566003
Cheque Date :
18/09/2021
402,307
Deduction
Deduction
9,703
Deduction
Deduction
10,000
Deduction
Deduction
4,879
Deduction
Deduction
828
Deduction
Deduction
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:14 AM.
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