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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
10/01/2022
Voucher No
OWN/2021-22/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
168,112
Particulars
CREDITED IN TO THE ACCOUNT OF PRAVAT KU.NAYAK TOWARDS CONSTRUCTION OF CC ROAD AT TERUNDIA MUSLIM BASTI. CR NO.11#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34002568253
Cheque No:
Cheque Date :
Letter/Advice No.:
233407
Letter/Advice Date :
10/01/2022
155,504
Deduction
Deduction
5,234
Deduction
Deduction
650
Deduction
Deduction
1,681
Deduction
Deduction
1,681
Deduction
Deduction
3,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:48 AM.
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