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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Village Panchayat & Equivalent :
Govindapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2021
Voucher No
OWN/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAYMENT OF RUNJI TUBLE PLATFROM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12311020368
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
20/11/2021
9,388
Deduction
Deduction
TAHSILDAR,KHAIRPUT
277
Deduction
Deduction
ORISSA BULIDING AND OTHER CONSTRUCATION WORKERS
100
Deduction
Deduction
Own Office (Work Contigency)
100
Deduction
Deduction
Own Office (Security Deposit)
100
Deduction
Deduction
OFFICE(EGB)
35
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:19:31 AM.
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