eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major work
Amount (in Rs.)
(in Rs.)
145,180
Particulars
paid to hb tudu towards const of mission shakti gruha atkankeri 76,20-21
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.:
170
Letter/Advice Date :
09/09/2021
142,047
Deduction
Deduction
TAHASILDAR
150
Deduction
Deduction
LABOUR COMMISSIONER
1,424
Deduction
Deduction
BDO
1,424
Deduction
Deduction
BDO
135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:04 AM.
×