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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2022
Voucher No
OWN/2021-22/P/131
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
627,700
Particulars
CREDITED IN TO THE ACCOUNT OF CHINMAYEE SAHOO TOWARDS TRANSFORMATION OF GOVT.H.S BALANGA UNDER 5T-HST. .CR NO.268#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.:
3176
Letter/Advice Date :
01/01/2022
584,128
Deduction
Deduction
12,554
Deduction
Deduction
6,777
Deduction
Deduction
6,777
Deduction
Deduction
4,366
Deduction
Deduction
4,366
Deduction
Deduction
8,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:40 AM.
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