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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
23/09/2021
Voucher No
OWN/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
621,618
Particulars
PAID TO ULLASH CH TAREI TOWARDS CONSTN OF ADLL CLASS ROOM AT SANASIMA HIGH SCHOOL, CR NO. 09#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 :
036130
Cheque Date :
23/09/2021
568,181
Deduction
Deduction
10,210
Deduction
Deduction
18,000
Deduction
Deduction
6,200
Deduction
Deduction
6,200
Deduction
Deduction
827
Deduction
Deduction
6,000
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:31 PM.
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