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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/09/2021
Voucher No
OWN/2021-22/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major work
Amount (in Rs.)
(in Rs.)
81,790
Particulars
paid to hb tudu towards const of mission shakti gruha badbasul 70,20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
44000100010187
Cheque No:
Cheque Date :
Letter/Advice No.:
169
Letter/Advice Date :
09/09/2021
79,933
Deduction
Deduction
TAHASILDAR
162
Deduction
Deduction
LABOUR COMMISSIONER
803
Deduction
Deduction
BDO
803
Deduction
Deduction
BDO
89
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:56:58 AM.
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