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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
15/02/2022
Voucher No
OWN/2021-22/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,919
Particulars
3RD AND FINAL BILL PAID TO NIBEDITA KANUNGO JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT RAIKHANDI GP VIDE CASE RECORD NO- 105-2021-22
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.:
404
Letter/Advice Date :
15/02/2022
NIBEDITA KANUNGO JE
45,693
Deduction
Deduction
1,438
Deduction
Deduction
89
Deduction
Deduction
175
Deduction
Deduction
524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:00 PM.
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