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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
04/03/2022
Voucher No
OWN/2021-22/P/213
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
360,116
Particulars
CREDITED IN TO THE ACCOUNT OF B.B.PUHAN TOWARDS TRANSFORMATION OF AMARESWAR NODAL H.S,AMARESWAR.CR NO.253#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6651000100084542
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
497442
Letter/Advice Date :
04/03/2022
335,911
Deduction
Deduction
5,500
Deduction
Deduction
700
Deduction
Deduction
7,202
Deduction
Deduction
3,601
Deduction
Deduction
7,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:02 PM.
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