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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/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,056,256
Particulars
PAID TO ASHOK KU BISWAL TOWARDS CONSTN OF ADLL CLASS ROOM AND MAJOR REPAIR WORK AT NARAYANI BIDYAPITHA, nUAPADA, CR NO. 07#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
105,626
Deduction
Deduction
20,000
Deduction
Deduction
10,000
Deduction
Deduction
10,000
Deduction
Deduction
10,000
Deduction
Deduction
1,312
Deduction
Deduction
10,209
Cheque
Account Type : Bank
Account No. :
516310210000013
Cheque No :
036139
Cheque Date :
24/01/2022
889,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:55:31 AM.
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