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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
19/11/2021
Voucher No
OWN/2021-22/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
1,490,221
Particulars
CREDITED IN TO THE ACCOUNT OF ANIL MOHAPATRA TOWARDS CONSTRUCTION OF ADDL.CLASSROOM OF NPR H.S.CR NO.27#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.:
497428
Letter/Advice Date :
19/11/2021
1,367,638
Deduction
Deduction
15,619
Deduction
Deduction
2,649
Deduction
Deduction
44,707
Deduction
Deduction
14,902
Deduction
Deduction
14,902
Deduction
Deduction
14,902
Deduction
Deduction
14,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:14:06 AM.
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