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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2022
Voucher No
OWN/2021-22/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
388,577
Particulars
PAID TO P.K MALLICK, JE TOWARDS CONSTN. OF MISSION SHAKTI GRUHA AT G.P LEVEL AT PIRIJIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
516310210000012
Cheque No :
036326
Cheque Date :
12/01/2022
371,785
Deduction
Deduction
4,189
Deduction
Deduction
8,000
Deduction
Deduction
3,900
Deduction
Deduction
703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:17 PM.
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