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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
24/09/2021
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
484,447
Particulars
PAID TO K K BASKEY, JE TOWARDS RENOVATION OF HARIHAR BIDYAPPITHA FOR SMART CLASS ROOMS UNDER 5T TRANSFORMATION OF SCHOOL, CR NO. 11#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
40391412840
Cheque No :
262651
Cheque Date :
23/09/2021
469,681
Deduction
Deduction
214
Deduction
Deduction
9,500
Deduction
Deduction
4,797
Deduction
Deduction
255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:15 PM.
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