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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
18/01/2022
Voucher No
OWN/2021-22/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
510,462
Particulars
3RD RUNNING BILL PAID TO SUKANT MALLIK TOWARDS CONST OF ACR IN MADHUBAN HIGH SCHOOL IN MADHUBAN GP VIDE CASE RECORD NO- 81-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
67,715
Deduction
Deduction
13,552
Deduction
Deduction
4,517
Deduction
Deduction
2,906
Deduction
Deduction
577
Deduction
Deduction
22,586
Letter/Advice
Account Type:Bank
Account No.:
921010002257863
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
377
Letter/Advice Date :
21/01/2022
398,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:17 PM.
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