eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/215
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
398,142
Particulars
CREDITED IN TO THE ACCOUNT OF SARSWATI ENGINEERING TOWARDS COST OF 54 NOS.OF DUAL DESK FOR AMARESWAR H.S.CR NO.256#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,981
Deduction
Deduction
3,981
Deduction
Deduction
3,981
Deduction
Deduction
7,962
Deduction
Deduction
3,981
Letter/Advice
Account Type:Bank
Account No.:
6651000100084542
Cheque No:
Cheque Date :
Letter/Advice No.:
497459
Letter/Advice Date :
07/03/2022
374,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:16 AM.
×