eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
271,207
Particulars
PAID TO K K BASKEY, JE TOWARDS RENOVATION OF HARIHAR BIDYAPPITHA FOR E LABRARY 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 :
262652
Cheque Date :
23/09/2021
262,254
Deduction
Deduction
111
Deduction
Deduction
6,000
Deduction
Deduction
2,709
Deduction
Deduction
133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:11 AM.
×