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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 :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2021
Voucher No
OWN/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SONAM BOSE JE TOWARDS FINISHING WORK AT LEBIDI HIGH SCHOOL UNDER 5T SCHOOL TRANSFORMATION VIDE CR NO 1 OF 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010063881037
Cheque No:
Cheque Date :
Letter/Advice No.:
073984
Letter/Advice Date :
15/11/2021
483,969
Deduction
Deduction
TAHASILDAR SOHELA
257
Deduction
Deduction
MISC SCHEME FUND
774
Deduction
Deduction
MISC SCHEME FUND
5,000
Deduction
Deduction
5,000
Deduction
Deduction
LABOUR DEPARTMENT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:15:36 AM.
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