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 :
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/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,487
Particulars
ST RUNNING BILL PAID TO RATNESH KUMAR PANDEY JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT BISWANATHPUR GP VIDE CASE RECORD NO- 109-2021-22
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.:
357
Letter/Advice Date :
03/01/2022
RATNESH KUMAR PANDEY JE
282,730
Deduction
Deduction
9,016
Deduction
Deduction
547
Deduction
Deduction
5,224
Deduction
Deduction
2,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:56 PM.
×