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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/04/2021
Voucher No
OWN/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
125,000
Particulars
CREDITED IN TO THE ACCOUNT OF AJAYA KU.BHOI TOWARDS CONSTRUCTION OF CC ROAD FROM HARI HOUSE TO MAHADEV MANDIR.CR NO.91#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34002568253
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
504326
Letter/Advice Date :
15/04/2021
117,190
Deduction
Deduction
3,574
Deduction
Deduction
486
Deduction
Deduction
1,250
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:41:25 AM.
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