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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
14/03/2022
Voucher No
OWN/2021-22/P/189
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
441,010
Particulars
CREDITED IN TO THE ACCOUNT OF L #38 S DIGITAL PVT.LTD TOWARDS TRANSFORMATION OF NILAKANTHESWAR MULTIPURPOSE NODAL H.S,DIGHALO...CR NO.1159#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,732
Deduction
Deduction
4,366
Deduction
Deduction
4,366
Deduction
Deduction
4,410
Letter/Advice
Account Type:Bank
Account No.:
6651000100084542
Cheque No:
Cheque Date :
Letter/Advice No.:
993998
Letter/Advice Date :
14/03/2022
419,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:39:35 AM.
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