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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/06/2021
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
268,790
Particulars
CREDITED IN TO THE ACCOUNT OF B.B.PUHAN,JE TOWARDS CONSTRUCTION OF BAHARANA GP MISSION SHAKTI GRUHA BAHARANA.CR NO.95#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
516210110007422
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
036152
Letter/Advice Date :
17/06/2021
254,000
Deduction
Deduction
3,612
Deduction
Deduction
426
Deduction
Deduction
2,688
Deduction
Deduction
2,688
Deduction
Deduction
5,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:48 PM.
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