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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/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,523
Particulars
2ND RUNNING BILL PAID TO NIBEDITA KANUNGO JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT RAIKHANDI GP VIDE CASE RECORD NO-105-2021-22
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
167,001
Deduction
Deduction
5,266
Deduction
Deduction
282
Deduction
Deduction
1,236
Deduction
Deduction
1,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:44 PM.
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