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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/06/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
536,308
Particulars
PAID TO MANOJ KUMAR BEHERA, JE TOWARDS RECONSTRUCTION OF DAMAGED BOUNDARY WALL AT J.N.V., PALJHAR VIDE C.R. NO. 01 OF 20-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011393904110
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1585
Letter/Advice Date :
17/06/2021
MANOJ KUMAR BEHERA
509,165
Deduction
Deduction
TAHASILDAR BOUDH ROYALTY
5,197
Deduction
Deduction
BDO BOUDH EGB
746
Deduction
Deduction
BDO BOUDH CONTIGENCY
5,300
Deduction
Deduction
ODISHA BUILDING CONSTRUCTION WORKERS WELFARE BOARD
5,300
Deduction
Deduction
BDO BOUDH SD
10,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:40 PM.
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