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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 :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2022
Voucher No
OWN/2021-22/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
772,045
Particulars
AMT PAID TO RAKESH MISHRA EXCUTANT TOWARDS PAYMENT OF 1ST RIA BILL CONSTRUCTION OF ADDS CLASS ROOM AT BHAGABATI HIGH SCHOOL VIDE CRNO-249#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,808
Deduction
Deduction
13,652
Deduction
Deduction
6,826
Deduction
Deduction
6,826
Deduction
Deduction
34,130
Letter/Advice
Account Type:Bank
Account No.:
920010011971775
Cheque No:
Cheque Date :
Letter/Advice No.:
3640
Letter/Advice Date :
10/03/2022
RAKESH MISHRA
706,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:09 AM.
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