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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 :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/09/2021
Voucher No
OWN/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,094
Particulars
PAID TO CHITTARANJAN JENA JE TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT BORGUDA VIDE CR 97,20-21
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 :
Letter/Advice No.:
2056
Letter/Advice Date :
07/09/2021
233,075
Deduction
Deduction
LABOUR COMMISSIONER
2,470
Deduction
Deduction
BDO GOLAMUNDA
2,470
Deduction
Deduction
BDO GOLAMUNDA
551
Deduction
Deduction
TAHASILDAR GOLAMUNDA
1,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:49 AM.
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