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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
20/09/2021
Voucher No
OWN/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
646,876
Particulars
1ST RA BILL PAID TO MAHAPATRA TRADINGS TOWARDS CONST OF ADDITIONAL CLASS ROOM OF GOVT. UGHS IN PENTHAPADA GP VIDE CASE RECORD NO- 78-2021-22
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.:
216
Letter/Advice Date :
20/09/2021
552,238
Deduction
Deduction
28,370
Deduction
Deduction
752
Deduction
Deduction
3,212
Deduction
Deduction
5,674
Deduction
Deduction
5,674
Deduction
Deduction
32,344
Deduction
Deduction
5,674
Deduction
Deduction
12,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:07:18 AM.
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