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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
29/01/2022
Voucher No
OWN/2021-22/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,081,839
Particulars
PAID TO BIBHUTI BHUSAN TAREI TOWARDS CONSTN OF ADLL CLASS ROOM AND MAJOR REPAIR WORK HARIHAR BIDYAPITHA, PANASAPADA CR NO. 04#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
108,184
Deduction
Deduction
21,637
Deduction
Deduction
10,818
Deduction
Deduction
1,535
Deduction
Deduction
9,563
Deduction
Deduction
9,563
Deduction
Deduction
29,000
Deduction
Deduction
10,134
Cheque
Account Type : Bank
Account No. :
516310210000013
Cheque No :
036138
Cheque Date :
24/01/2022
881,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:34 PM.
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