eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
25/03/2022
Voucher No
OWN/2021-22/P/159
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
318,000
Particulars
1ST AND FINAL BILL PAID TO PRAMATHA TRIPATHY GPTA TOWARDS CONST OF ROAD AT JAGESWARI BIDYAPITHA ALGUM GP VIDE CASE RECORD NO 266- 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,180
Deduction
Deduction
136
Deduction
Deduction
106
Deduction
Deduction
15,900
Letter/Advice
Account Type:Bank
Account No.:
CGP368601000135
Cheque No:
Cheque Date :
Letter/Advice No.:
457
Letter/Advice Date :
25/03/2022
PRAMATHA TRIPATHY GPTA
298,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:28 AM.
×