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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2022
Voucher No
OWN/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
742,349
Particulars
AMT PAID TO PRASAN DHAL EXCUTANT TOWORDS PAYMENT OF 1STRIA BILL REPAIRNG OF D.M PUR HIGH SCHOOL VIDE CRNO-484#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010011971775
Cheque No:
Cheque Date :
Letter/Advice No.:
049058
Letter/Advice Date :
01/01/2022
679,610
Deduction
Deduction
19,884
Deduction
Deduction
6,600
Deduction
Deduction
16,371
Deduction
Deduction
6,628
Deduction
Deduction
13,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:30:08 AM.
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