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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
31/12/2021
Voucher No
OWN/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
234,409
Particulars
PAID TO PESKAR DHRUA JE TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT KHALIAKANI VIDE CR 90,20-21
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.:
3432
Letter/Advice Date :
31/12/2021
227,485
Deduction
Deduction
LABOUR COMMISSIONER
2,367
Deduction
Deduction
BDO GOLAMUNDA
2,367
Deduction
Deduction
BDO GOLAMUNDA
291
Deduction
Deduction
TAHASILDAR GOLAMUNDA
1,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:52:58 AM.
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