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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
17/01/2022
Voucher No
OWN/2021-22/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,743,826
Particulars
PAID TO KARTIKA MALLICK TOWARDS CONST OF ACR 4NOS REPAIR OF KATAYANI HIGH SCHOOL CHALISIBATIA GP VIDE CR NO- 1437#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
15,000
Deduction
Deduction
2,077
Deduction
Deduction
15,000
Deduction
Deduction
15,000
Deduction
Deduction
45,000
Deduction
Deduction
15,000
Deduction
Deduction
15,000
Deduction
Deduction
14,264
Letter/Advice
Account Type:Bank
Account No.:
1555200100000027
Cheque No:
Cheque Date :
Letter/Advice No.:
808683
Letter/Advice Date :
17/01/2022
1,607,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:22:25 AM.
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