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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/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,858
Particulars
PAID TO D K SAMNTARAY, JE TOWARDS RENOVAN OF KAMALESWAR NODAL BIDYA PITHA FOR SMART LIBRARY UNDER 5T, CR NO. 04#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 :
262661
Cheque Date :
03/11/2021
105,706
Deduction
Deduction
35
Deduction
Deduction
4,000
Deduction
Deduction
1,000
Deduction
Deduction
117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:54 AM.
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