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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Harabhanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
20/01/2022
Voucher No
PPD/2021-22/P/101
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Paid to Namita Rani Sahu PEO towards Const. of Mission Shakti Building at pitambarpur
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.:
58
Letter/Advice Date :
17/01/2022
472,334
Deduction
Deduction
Tahasildar Harabhanga
6,676
Deduction
Deduction
Panchayat samiti Office Harabhanga
990
Deduction
Deduction
Panchayat samiti Office Harabhanga
5,000
Deduction
Deduction
Labour Office Boudh
5,000
Deduction
Deduction
Panchayat samiti Office Harabhanga
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:17:52 PM.
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