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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
28/12/2021
Voucher No
OWN/2021-22/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
545,577
Particulars
1ST RUNNING BILL PAID TO NILAMBER MOHAPATRA TOWARDS CONST OF ADDITIONAL CLASSROOM OF UGHS PARAKENA IN PARAJAPADA GP VIDE CASE RECORD NO- 82- 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.:
345
Letter/Advice Date :
28/12/2021
486,362
Deduction
Deduction
27,279
Deduction
Deduction
1,337
Deduction
Deduction
13,727
Deduction
Deduction
5,624
Deduction
Deduction
11,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:36 PM.
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