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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2022
Voucher No
OWN/2021-22/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
407,125
Particulars
1ST RUNNING BILL PAID TO SARAT SUDHANSU RATH JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT MAHURA GP VIDE CASE RECORD NO- 249-2021-22
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.:
390
Letter/Advice Date :
04/02/2022
SARATSUDHANSHU RATH JE
382,644
Deduction
Deduction
16,000
Deduction
Deduction
714
Deduction
Deduction
3,767
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:13 AM.
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