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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
07/03/2022
Voucher No
OWN/2021-22/P/214
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
882,171
Particulars
CREDITED IN TO THE ACCOUNT OF RAJSHREE BEHERA AND OTHERS TOWARDS TRANSFORMATION OF DAMODAR H.S,TAMPALO.CR NO.264#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
17,298
Deduction
Deduction
8,302
Deduction
Deduction
3,942
Deduction
Deduction
12,662
Deduction
Deduction
8,302
Deduction
Deduction
8,302
Letter/Advice
Account Type:Bank
Account No.:
6651000100084542
Cheque No:
Cheque Date :
Letter/Advice No.:
497459
Letter/Advice Date :
07/03/2022
823,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:46:31 AM.
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