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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/12/2021
Voucher No
OWN/2021-22/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,428,720
Particulars
PAID TO SAMNATA DILLIP KU RANASINGH,CONTRACTOR TOWARDS CONSTN OF ADLL CLASS ROOM AT MALUD HIGH SCHOOL, CR NO. 06#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 :
036132
Cheque Date :
22/12/2021
991,508
Deduction
Deduction
22,910
Deduction
Deduction
70,000
Deduction
Deduction
14,146
Deduction
Deduction
1,974
Deduction
Deduction
28,292
Deduction
Deduction
14,146
Deduction
Deduction
285,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:35:54 PM.
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