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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/12/2021
Voucher No
OWN/2021-22/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
768,723
Particulars
2ND RUNNING BILL PAID TO SUKANTA MALLIK TOWARDS CONST OF ACR AT JAYADURGA NODAL HIGH SCHOOL IN RAIKHANDI GP VIDE CASE RECORD NO- 79-2021-22
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.:
316
Letter/Advice Date :
06/12/2021
682,977
Deduction
Deduction
43,020
Deduction
Deduction
1,477
Deduction
Deduction
6,833
Deduction
Deduction
8,604
Deduction
Deduction
25,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:57:20 AM.
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