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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
18/01/2022
Voucher No
OWN/2021-22/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
516,204
Particulars
CREDITED IN TO THE ACCOUNT OF NRUSINGH CH.PAITAL,CONTRACTOR TOWARDS CONSTRUCTION OF ADDL.CLASSROOM AND MAJOR REPAIR OF DENUA H.S. .CR NO.179#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.:
497438
Letter/Advice Date :
18/01/2022
477,206
Deduction
Deduction
5,808
Deduction
Deduction
927
Deduction
Deduction
4,609
Deduction
Deduction
4,609
Deduction
Deduction
4,609
Deduction
Deduction
4,609
Deduction
Deduction
13,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:32 AM.
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