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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
28/12/2021
Voucher No
OWN/2021-22/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
114,940
Particulars
CREDITED IN TO THE ACCOUNT OF PRIYADARSHINI MOHANTY TOWARDS CONSTRUCTION OF CCR FROM CHITRA DASH SAHI TO MOHANTY SAHI CR NO.82#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34002568253
Cheque No:
Cheque Date :
Letter/Advice No.:
233405
Letter/Advice Date :
28/12/2021
105,640
Deduction
Deduction
3,500
Deduction
Deduction
500
Deduction
Deduction
1,150
Deduction
Deduction
1,150
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:43 AM.
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