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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/02/2022
Voucher No
OWN/2021-22/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
645,836
Particulars
PAID TO LAXMIDHAR MALLICK TOWARDS CONST OF ACR 4NOS AND REPAIRING AT MG HIGH SCHOOL CHANADANPUR VIDE CR NO- 1438#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,650
Deduction
Deduction
832
Deduction
Deduction
5,650
Deduction
Deduction
5,650
Deduction
Deduction
16,950
Deduction
Deduction
5,650
Deduction
Deduction
5,650
Deduction
Deduction
3,816
Letter/Advice
Account Type:Bank
Account No.:
1555200100000027
Cheque No:
Cheque Date :
Letter/Advice No.:
808691
Letter/Advice Date :
16/02/2022
595,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:13:27 PM.
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