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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
22/03/2022
Voucher No
OWN/2021-22/P/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
979,488
Particulars
2ND RUNNING BILL PAID TO RAMACHANDRA SAMANT SINGHAR TOWARDS CONST OF ACR KETAKIPATANA GP VIDE CASE RECORD NO 85-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
17,184
Deduction
Deduction
8,592
Deduction
Deduction
8,592
Deduction
Deduction
8,592
Deduction
Deduction
6,095
Deduction
Deduction
1,227
Deduction
Deduction
42,960
Letter/Advice
Account Type:Bank
Account No.:
008034003006037
Cheque No:
Cheque Date :
Letter/Advice No.:
450
Letter/Advice Date :
22/03/2022
886,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:58 AM.
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