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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Harabhanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
27/10/2021
Voucher No
PPD/2021-22/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
Paid to Pranab Ku Behera JE towards Development of Sarasara High School under 5T
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
46620100006801
Cheque No:
Cheque Date :
Letter/Advice No.:
2939
Letter/Advice Date :
11/10/2021
953,809
Deduction
Deduction
Tahasildar Harabhanga
5,204
Deduction
Deduction
Panchayat samiti Office Harabhanga
987
Deduction
Deduction
Panchayat samiti Office Harabhanga
10,000
Deduction
Deduction
Labour Office Boudh
10,000
Deduction
Deduction
Panchayat samiti Office Harabhanga
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:53 PM.
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