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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
21/09/2021
Voucher No
OWN/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
701,207
Particulars
PAID TO BINAPANI SAHOO TOWARDS CONSTN OF ADLL CLASS ROOM AND MAJOR REPAIR WORKS OF DR MMM HIGH SCHOOL, AT NANDALA, CR NO. 02#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
516310210000013
Cheque No :
036128
Cheque Date :
21/09/2021
619,708
Deduction
Deduction
11,959
Deduction
Deduction
35,060
Deduction
Deduction
6,205
Deduction
Deduction
6,205
Deduction
Deduction
1,034
Deduction
Deduction
7,012
Deduction
Deduction
14,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:48 PM.
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