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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Basudevpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2022
Voucher No
OWN/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
172,083
Particulars
PAID TO BIJAYA KU SAHU VENDER TOWARDS DEVLOPMENT OF SCIENCE LAB OF B.GAN NODAL H.S C.R NO 15#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSITE
1,721
Deduction
Deduction
WC
1,750
Deduction
Deduction
TAHASILDAR BASUDEVPUR
1,299
Deduction
Deduction
BDO BASUDEVPUR
259
Deduction
Deduction
LABOUR CESS OFFICE
1,750
Letter/Advice
Account Type:Bank
Account No.:
6123101009210
Cheque No:
Cheque Date :
Letter/Advice No.:
629
Letter/Advice Date :
17/02/2022
165,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:28 PM.
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