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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/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
268,464
Particulars
4TH AND FINAL BILL PAID TO NIBEDITA KANUNGO JE TOWARDS CONST OF MPCC BUILDING AT AHEMADPUR BRCPUR GP VIDE CASE RECORD NO-7931-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
2,635
Deduction
Deduction
2,298
Deduction
Deduction
428
Deduction
Deduction
8,054
Letter/Advice
Account Type:Bank
Account No.:
MISCSBI10750664521
Cheque No:
Cheque Date :
Letter/Advice No.:
427
Letter/Advice Date :
11/03/2022
NIBEDITA KANUNGO JE
253,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:14:32 AM.
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