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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/11/2021
Voucher No
OWN/2021-22/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
422,337
Particulars
1ST RUNNING BILL PAID TO NIBEDITA KANUNGO JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT PARAJAPADA GP VIDE CASE RECORD NO-127-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010000424360MSG
Cheque No:
Cheque Date :
Letter/Advice No.:
284
Letter/Advice Date :
18/11/2021
NIBEDITA KANUNGO JE
398,478
Deduction
Deduction
12,670
Deduction
Deduction
723
Deduction
Deduction
6,284
Deduction
Deduction
4,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:49:46 AM.
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