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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/12/2021
Voucher No
OWN/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
149,521
Particulars
PAID TO SRI DHARMARAJ BISWAL (JE) TOWARDS CONST . OF MISSION SHAKTI GRUHA AT JAMALA VIDE C#47R NO.08#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367801000492
Cheque No:
Cheque Date :
Letter/Advice No.:
248
Letter/Advice Date :
03/12/2021
142,478
Deduction
Deduction
TAHASILDAR PADAMPUR
2,326
Deduction
Deduction
OTHERS
232
Deduction
Deduction
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD
1,495
Deduction
Deduction
OTHERS
2,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:18 PM.
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