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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/01/2022
Voucher No
OWN/2021-22/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
487,455
Particulars
PAID TO JYOTIRANJAN MUDULI TOWARDS REPAIR AND RENOVATION OF SURAJMAL SAHA DEGREE COLLEGE SARADHABALI PURI VIDE CR NO- 1861#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,622
Deduction
Deduction
569
Deduction
Deduction
5,734
Deduction
Deduction
5,734
Deduction
Deduction
16,866
Deduction
Deduction
5,622
Deduction
Deduction
5,622
Deduction
Deduction
4,051
Letter/Advice
Account Type:Bank
Account No.:
1555200100000027
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
808681
Letter/Advice Date :
11/01/2022
437,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:18:31 AM.
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