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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/08/2021
Voucher No
OWN/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO GURUVA PURTY JE TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT KEGAON VDIE CR 106,20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39679637653
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1536
Letter/Advice Date :
02/08/2021
484,750
Deduction
Deduction
LABOUR COMMISSIONER
5,000
Deduction
Deduction
BDO GOLAMUNDA
5,000
Deduction
Deduction
BDO GOLAMUNDA
642
Deduction
Deduction
TAHASILDAR GOLAMUNDA
4,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:28 AM.
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