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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
09/09/2021
Voucher No
OWN/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
353,011
Particulars
PAID TO KARUNAKAR MURMU JE TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT GANDAMER VIDE CR 107,20-21
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.:
2136
Letter/Advice Date :
08/09/2021
343,345
Deduction
Deduction
LABOUR COMMISSIONER
3,530
Deduction
Deduction
BDO GOLAMUNDA
1,000
Deduction
Deduction
BDO GOLAMUNDA
598
Deduction
Deduction
TAHASILDAR GOLAMUNDA
4,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:28 AM.
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