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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 :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/10/2021
Voucher No
OWN/2021-22/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
681,070
Particulars
PAID TO TIKESWAR PATEL, BSSO TOWARDS CONSTN OF BLOCK LEVEL MINI STADIUM AT VILL- CHANDIBHATA C#47R NO 1#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MISC30375663128
Cheque No:
Cheque Date :
Letter/Advice No.:
814868
Letter/Advice Date :
25/10/2021
640,370
Deduction
Deduction
ROYALTY
12,007
Deduction
Deduction
ECB
1,518
Deduction
Deduction
6,811
Deduction
Deduction
6,743
Deduction
Deduction
13,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:35:22 PM.
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