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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/154
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
591,992
Particulars
2ND RUNNING BILL PAID TO BIJAY KUMAR BHOI TOWARDS CONST OF ACR AT RAICHAKRADHARPUR HIGH SCHOOL SARANGJODI GP VIDE CASE RECORD NO 84-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,386
Deduction
Deduction
5,193
Deduction
Deduction
5,193
Deduction
Deduction
5,193
Deduction
Deduction
1,567
Deduction
Deduction
581
Deduction
Deduction
29,600
Letter/Advice
Account Type:Bank
Account No.:
008034003006037
Cheque No:
Cheque Date :
Letter/Advice No.:
450
Letter/Advice Date :
22/03/2022
534,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:17 AM.
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