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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2022
Voucher No
OWN/2021-22/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,714
Particulars
3RD RUNNING BILL PAID TO SUKANTA MALLIK TOWARDS CONST OF ACR AT JAYDURGA HIGH SCHOOL RAIKHANDI GP VIDE CASE RECORD NO-79-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,674
Deduction
Deduction
1,337
Deduction
Deduction
1,337
Deduction
Deduction
135
Deduction
Deduction
137
Deduction
Deduction
6,686
Letter/Advice
Account Type:Bank
Account No.:
008034003006037
Cheque No:
Cheque Date :
Letter/Advice No.:
420
Letter/Advice Date :
08/03/2022
117,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:56 PM.
×