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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/73
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
163,680
Particulars
Paid to Biranchi Narayan Panda PEO towards Const. of Mission Shakti Building at Sarasara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
46620100004070
Cheque No:
Cheque Date :
Letter/Advice No.:
2413
Letter/Advice Date :
27/08/2021
152,295
Deduction
Deduction
Tahasildar Harabhanga
4,190
Deduction
Deduction
Tahasildar Harabhanga
775
Deduction
Deduction
Panchayat samiti Office Harabhanga
1,605
Deduction
Deduction
Labour Office Boudh
1,605
Deduction
Deduction
Panchayat samiti Office Harabhanga
3,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:18:59 AM.
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