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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/08/2021
Voucher No
OWN/2021-22/P/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
CREDITED IN TO THE ACCCOUNT OF KRUSHNA CH.SWAIN TOWARDS CONSTRUCTION OF KADALIBARI BEHERA SAHI CC ROAD. CR NO.16#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 :
Letter/Advice No.:
504330
Letter/Advice Date :
17/08/2021
92,840
Deduction
Deduction
2,764
Deduction
Deduction
396
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:16 AM.
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