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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/10/2021
Voucher No
OWN/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
368,468
Particulars
1ST RA PAID TO THE A#47C OF SAKUNTALA MALLICK TOWARDS CONST OF ADDL CLASS ROOM 2NOS AT MADHUBANA HIGH SCHOOL MADHUBANA GP
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.:
264
Letter/Advice Date :
30/10/2021
280,721
Deduction
Deduction
16,466
Deduction
Deduction
372
Deduction
Deduction
1,361
Deduction
Deduction
3,260
Deduction
Deduction
7,370
Deduction
Deduction
3,685
Deduction
Deduction
55,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:13 AM.
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