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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
22/12/2021
Voucher No
OWN/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
146,989
Particulars
PAID TO CHITTARANJAN JENA 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.:
3309
Letter/Advice Date :
22/12/2021
144,660
Deduction
Deduction
LABOUR COMMISSIONER
1,470
Deduction
Deduction
BDO GOLAMUNDA
135
Deduction
Deduction
TAHASILDAR GOLAMUNDA
724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:28:05 AM.
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