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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
30/09/2021
Voucher No
OWN/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
572,506
Particulars
PAID TO SUKANT MALLIK TOWARDS MAJOR REPAIR OF AJYAPUR SATYABADI HIGH SCHOOL VIDE CASE RECORD NO - 80-2021-22
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.:
236
Letter/Advice Date :
30/09/2021
428,772
Deduction
Deduction
920
Deduction
Deduction
5,668
Deduction
Deduction
5,527
Deduction
Deduction
28,625
Deduction
Deduction
5,725
Deduction
Deduction
11,450
Deduction
Deduction
85,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:30 PM.
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