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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2022
Voucher No
OWN/2021-22/P/182
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
884,422
Particulars
CREDITED IN TO THE ACCOUNT ASHOK KU.PANI TOWARDS CONSTRUCTION OF ADDL.CLASS ROOM AT GOVT.H.S.BALANGA.CR NO.1208#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.:
054446
Letter/Advice Date :
08/03/2022
806,045
Deduction
Deduction
14,762
Deduction
Deduction
1,706
Deduction
Deduction
8,844
Deduction
Deduction
26,533
Deduction
Deduction
8,844
Deduction
Deduction
8,844
Deduction
Deduction
8,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:47:03 AM.
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