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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/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
237,792
Particulars
AMT PAID TO PRASANNA KU DHAL EXCUTANT TOWORDS PAYMENT OF 2ND #38FINAL BILL REPAIR 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.:
003630
Letter/Advice Date :
01/01/2022
217,419
Deduction
Deduction
6,369
Deduction
Deduction
4,246
Deduction
Deduction
2,123
Deduction
Deduction
4,200
Deduction
Deduction
3,195
Deduction
Deduction
240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:52 AM.
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