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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
11/03/2022
Voucher No
OWN/2021-22/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,014
Particulars
3RD RUNNING BILL PAID TO NIBEDITA KANUNGO JE TOWARDS CONST OF TOILET AT JAYADURGA NODAL HIGH SCHOOL RAIKHANDI GP VIDE CASE RECORD NO-163-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
792
Deduction
Deduction
3
Deduction
Deduction
10
Deduction
Deduction
2,400
Letter/Advice
Account Type:Bank
Account No.:
5T921010002257821
Cheque No:
Cheque Date :
Letter/Advice No.:
426
Letter/Advice Date :
11/03/2022
NIBEDITA KANUNGO JE
76,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:16 PM.
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