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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO SONAM BOSE JE TOWARDS COMPLETION OF FINISHING WORK OF PETUPALI HIGH SCHOOL VIDE CR NO 12 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 :
01/01/1900
Letter/Advice No.:
005531
Letter/Advice Date :
24/03/2022
963,388
Deduction
Deduction
TAHASILDAR SOHELA
5,660
Deduction
Deduction
MISC SCHEME FUND
952
Deduction
Deduction
MISC SCHEME FUND
10,000
Deduction
Deduction
10,000
Deduction
Deduction
LABOUR DEPARTMENT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:12:01 PM.
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