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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2021
Voucher No
OWN/2021-22/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
CREDITED IN TO THE ACCOUNT OF S.K.BEHERA TOWARDS HST-5T CIVIL WORKS FOR JBR GIRLS H.S.CR NO.274#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6651000100084542
Cheque No:
Cheque Date :
Letter/Advice No.:
497448
Letter/Advice Date :
02/11/2021
942,040
Deduction
Deduction
7,299
Deduction
Deduction
661
Deduction
Deduction
20,000
Deduction
Deduction
10,000
Deduction
Deduction
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:16 PM.
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