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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
13/12/2021
Voucher No
OWN/2021-22/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
401,129
Particulars
CREDITED IN TO THE ACCOUNT OF RAJSHREE BEHERA TOWARDS TRANSFORMATION OF DAMODAR H.S,TAMPALO.CR NO.261#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.:
497459
Letter/Advice Date :
13/12/2021
376,860
Deduction
Deduction
6,801
Deduction
Deduction
952
Deduction
Deduction
4,129
Deduction
Deduction
4,129
Deduction
Deduction
8,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:30 PM.
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