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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
09/03/2022
Voucher No
OWN/2021-22/P/183
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
354,791
Particulars
CREDITED IN TO THE ACCOUNT S.K.BEHERA TOWARDS CONSTRUCTION OF MISSION SAKTI GRUHA AT MITEIPUR.CR NO.343#4721-22..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
516210110007422
Cheque No:
Cheque Date :
Letter/Advice No.:
036165
Letter/Advice Date :
09/03/2022
337,980
Deduction
Deduction
2,238
Deduction
Deduction
517
Deduction
Deduction
3,478
Deduction
Deduction
3,478
Deduction
Deduction
7,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:08 AM.
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