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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/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
243,612
Particulars
PAID TO D.K SAMANTARAY,JE TOWARDS RENOVATION OF KAMALESWAR NODAL BIDYA PITHA FOR E-LIBRARY UNDER 5-T SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
40391412840
Cheque No :
262678
Cheque Date :
29/01/2022
230,612
Deduction
Deduction
500
Deduction
Deduction
10,000
Deduction
Deduction
2,400
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:15 AM.
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