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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/01/2022
Voucher No
OWN/2021-22/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
326,968
Particulars
1ST RUNNING BILL PAID TO PRAMATHA TRIPATHY, GPTA TOWARDS CONST OF MISSION SHAKTI GRUHA AT DASBIDYADHARPUR GP VIDE CASE RECORD NO- 173-2021-22
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.:
356
Letter/Advice Date :
03/01/2022
PRAMATHA TRIPATHY GPTA
300,718
Deduction
Deduction
16,348
Deduction
Deduction
555
Deduction
Deduction
6,110
Deduction
Deduction
3,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:58 AM.
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