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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2022
Voucher No
OWN/2021-22/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,423
Particulars
2ND AND FINAL BILL PAID TO PRAMATHA TRIPATHY GPTA TOWARDS CONST OF LAC BUILDING AT GUALIGORODA IN BIDYADHARPUR GP GP VIDE CASE RECORD NO- 88-2010-11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MISCSBI10750664521
Cheque No:
Cheque Date :
Letter/Advice No.:
413
Letter/Advice Date :
03/03/2022
PRAMATHA TRIPATHY GPTA
222,102
Deduction
Deduction
12,000
Deduction
Deduction
376
Deduction
Deduction
2,551
Deduction
Deduction
2,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:07 PM.
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