eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
347,000
Particulars
PAID TO P. MALLICK, JE TOWARDS RENO. OF MALUD 5-T SCHOOL FOR SMART CLASS-1 . CR NO. 37#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
228
Deduction
Deduction
3,400
Deduction
Deduction
3,400
Deduction
Deduction
7,000
Deduction
Deduction
1,392
Cheque
Account Type : Bank
Account No. :
40391412840
Cheque No :
262692
Cheque Date :
10/03/2022
331,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:01 AM.
×