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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/12/2021
Voucher No
OWN/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
311,450
Particulars
PAID TO CHITTARANJAN JENA JE TOWARDS CONSTRUCTION OF HANUMAN BATIKA WITH STEP AT GADLAJHARAN VIDE CR 667,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11842312422
Cheque No:
Cheque Date :
Letter/Advice No.:
3145
Letter/Advice Date :
06/12/2021
305,250
Deduction
Deduction
LABOUR COMMISSIONER
3,100
Deduction
Deduction
BDO GOLAMUNDA
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:46 AM.
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