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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/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
738,119
Particulars
PAID TO BIBHUTI BHUSAN TAREI TOWARDS CONSTN OF ADLL CLASS ROOM AND MAJOR REPAIR WORKS OF DUARASUNI BIDYA PITHA, GAMBHARI, CR NO. 03#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 :
036129
Cheque Date :
21/09/2021
653,634
Deduction
Deduction
11,972
Deduction
Deduction
35,000
Deduction
Deduction
7,300
Deduction
Deduction
7,300
Deduction
Deduction
913
Deduction
Deduction
7,000
Deduction
Deduction
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:25 AM.
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