eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/05/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SONAM BOSE JE TOWARDS PAYMENT FOR CONSTRUCTION OF STRUCTURAL FENCING BARBED WIRE AT PETUPALI VIDE CR NO 1 OF 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36042257361
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
630207
Letter/Advice Date :
03/05/2021
192,601
Deduction
Deduction
TAHASILDAR SOHELA
1,248
Deduction
Deduction
MISC SCHEME FUND
151
Deduction
Deduction
MISC SCHEME FUND
2,000
Deduction
Deduction
2,000
Deduction
Deduction
LABOUR DEPARTMENT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:17 AM.
×