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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
28/12/2021
Voucher No
OWN/2021-22/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
431,622
Particulars
PAID TO P K MALLICK, JE TOWARDS REPAIR AND RENOVATION OF PANCHAYAT DEGREE COLLEGE, SATAPADA, CR NO. 04#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002834003004214
Cheque No :
566006
Cheque Date :
28/12/2021
409,444
Deduction
Deduction
4,129
Deduction
Deduction
13,000
Deduction
Deduction
4,300
Deduction
Deduction
749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:50 AM.
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