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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
21/01/2022
Voucher No
OWN/2021-22/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
1,148,571
Particulars
CREDITED IN TO THE ACCOUNT OF AHOK KU.PANI TOWARDS CONSTRUCTION OF ADDL.CLASSROOM MAJOR REPAIR OF SSP H.S DAKHINA RADAS.CR NO.63#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.:
497439
Letter/Advice Date :
21/01/2022
1,062,365
Deduction
Deduction
12,377
Deduction
Deduction
2,044
Deduction
Deduction
10,255
Deduction
Deduction
10,255
Deduction
Deduction
10,255
Deduction
Deduction
10,255
Deduction
Deduction
30,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:06 PM.
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