eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/08/2021
Voucher No
OWN/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
700,000
Particulars
PAID TO CHITTA RANJAN SATPATHY, JE TOWARDS CONST OF ASSESSBLE HALL AT KESINGA VIDYAPITHA VIDE CR No. 176#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
637
Deduction
Deduction
OB#38OCWWB
7,017
Deduction
Deduction
WORK CONTIGENCY
7,017
Deduction
Deduction
ECB
91
Letter/Advice
Account Type:Bank
Account No.:
501000193463892
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1671
Letter/Advice Date :
10/08/2021
685,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:15 AM.
×