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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/12/2021
Voucher No
OWN/2021-22/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
808,203
Particulars
CREDITED IN TO THE ACCOUNT OF GANGADHAR SETHY TOWARDS CONSTRUCTION OF ADDL.CLASSROOM OF ARISANDHA H.S..CR NO..20#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.:
497432
Letter/Advice Date :
09/12/2021
743,475
Deduction
Deduction
8,082
Deduction
Deduction
8,082
Deduction
Deduction
24,246
Deduction
Deduction
8,488
Deduction
Deduction
8,488
Deduction
Deduction
6,012
Deduction
Deduction
1,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:48 AM.
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