eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
18/12/2021
Voucher No
OWN/2021-22/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
967,264
Particulars
1ST RUNNING BILL PAID TO PRAMATHA TRIPATHY GPTA TOWARDS TRANSFORMATION OF 5T WORKS AT JEGWSWARI BIDYAPITHA IN ALGUM GP VIDE CASE RECORD NO- 99-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5T921010002257821
Cheque No:
Cheque Date :
Letter/Advice No.:
330
Letter/Advice Date :
18/12/2021
PRAMATHA TRIPATHY GPTA
907,343
Deduction
Deduction
48,363
Deduction
Deduction
369
Deduction
Deduction
1,612
Deduction
Deduction
9,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:36 AM.
×