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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2022
Voucher No
OWN/2021-22/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
382,865
Particulars
PAID TO D.K SAMANTARAY, JE TOWARDS RENO. OF PLC NODAL BIDYA PITHA, KRUSHNAPRASAD FOR E- LIBRARY UNDER 5-T. CR NO. 33#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
290
Deduction
Deduction
3,700
Deduction
Deduction
3,700
Deduction
Deduction
10,000
Deduction
Deduction
3,750
Cheque
Account Type : Bank
Account No. :
40391412840
Cheque No :
262687
Cheque Date :
10/03/2022
361,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:21 PM.
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