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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2021
Voucher No
OWN/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
506,821
Particulars
CREDITED IN TO THE ACCOUNT OF ASHOK KU.PANI TOWARDS CONSTRUCTION OF ADDL.CLASSROOM AND MAJOR REPAIR OF PABITRA H.S,ALANDA.CR NO.62#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6651000100082234
Cheque No:
Cheque Date :
Letter/Advice No.:
2313
Letter/Advice Date :
23/09/2021
465,349
Deduction
Deduction
15,205
Deduction
Deduction
1,098
Deduction
Deduction
5,068
Deduction
Deduction
5,068
Deduction
Deduction
5,068
Deduction
Deduction
5,068
Deduction
Deduction
4,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:59 PM.
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