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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/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,832
Particulars
PAID TO K K BASKEY, JE TOWARDS RENOVATION OF HARIHAR BIDYAPPITHA , PANASAPADA FOR E LIBRARY UNDER 5T TRANSFORMATION OF SCHOOL, CR NO. 14#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,800
Deduction
Deduction
1,325
Cheque
Account Type : Bank
Account No. :
40391412840
Cheque No :
262653
Cheque Date :
23/09/2021
128,592
Deduction
Deduction
50
Deduction
Deduction
65
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:11 PM.
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