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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/11/2021
Voucher No
OWN/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
714,662
Particulars
PAID TO MAMATA MAYEE JENA TOWARDS CONSTN OF ADLL CLASS ROOM AND MAJOR REPAIR WORKS OF KAMALESWAR BIDYAPITHA, BADAJHAD, CR NO. 05#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 :
036131
Cheque Date :
03/11/2021
526,250
Deduction
Deduction
4,569
Deduction
Deduction
30,000
Deduction
Deduction
7,200
Deduction
Deduction
7,200
Deduction
Deduction
881
Deduction
Deduction
7,000
Deduction
Deduction
131,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:22 AM.
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