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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2021
Voucher No
OWN/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
497,164
Particulars
1ST AND FINAL BILL PAID TO SUKANT MALLIK TOWARDS CONST OF ADDITIONAL CLASS ROOM AT JAYDURGA HIGH SCHOOL RAIKHANDI GP VIDE CASE RECORD NO- 79-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010002257863
Cheque No:
Cheque Date :
Letter/Advice No.:
191
Letter/Advice Date :
02/09/2021
439,000
Deduction
Deduction
21,998
Deduction
Deduction
861
Deduction
Deduction
13,306
Deduction
Deduction
4,400
Deduction
Deduction
4,400
Deduction
Deduction
8,798
Deduction
Deduction
4,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:19 AM.
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