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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
20/12/2021
Voucher No
OWN/2021-22/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,019
Particulars
1ST RUNNING BILL PAID TO RATNESH KUMAR PANDEY JE TOWARDS CONST OF MSG AT MULAALASA GP VIDE CASE RECORD NO- 171-21-22
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.:
337
Letter/Advice Date :
20/12/2021
RATNESH KUMAR PANDEY JE
190,779
Deduction
Deduction
6,150
Deduction
Deduction
410
Deduction
Deduction
5,651
Deduction
Deduction
2,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:50 AM.
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