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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
21/03/2022
Voucher No
OWN/2021-22/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
814,000
Particulars
1ST AND FINAL BILL PAID TO PRAMATHA TRIPATHY GPTA TOWARDS 5T TRANSFORMATION AT GOVT. HIGH SCHOOL DBPUR GP VIDE CASE RECORD NO 588-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,066
Deduction
Deduction
3,331
Deduction
Deduction
1,011
Deduction
Deduction
40,700
Letter/Advice
Account Type:Bank
Account No.:
5T921010002257821
Cheque No:
Cheque Date :
Letter/Advice No.:
444
Letter/Advice Date :
21/03/2022
PRAMATHA TRIPATHY GPTA
760,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:17 AM.
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