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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/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
940,466
Particulars
AMT PAID TO PRAKASH KU NAYAK EXCUTANT TOWORDS PAYMENT OF 2ND #38FINAL BILL CONSTRUCTION OF 3NUD OF ACR AT UTTARAYANI BIDYA PITHA VIDE CRNO-472#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.:
003623
Letter/Advice Date :
01/01/2022
821,046
Deduction
Deduction
61,165
Deduction
Deduction
24,466
Deduction
Deduction
12,233
Deduction
Deduction
9,323
Deduction
Deduction
12,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:35 PM.
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