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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 :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/08/2021
Voucher No
OWN/2021-22/P/57
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
900,000
Particulars
PAID TO SURYA NATH AND 2 ORTHERS TO WARDS REN OF CLASS ROOM AND GIRLS COMMON ROOM WITH ATTACH TOILET AT PS DEGREE COLLEGE KOKSARA VIDE CR NO 02 2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1170459343200
Cheque No:
Cheque Date :
Letter/Advice No.:
142
Letter/Advice Date :
31/08/2021
876,404
Deduction
Deduction
BDO
9,000
Deduction
Deduction
OB#38OC BBSR
9,000
Deduction
Deduction
BDO
1,063
Deduction
Deduction
TAHASILDAR
4,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:41:16 AM.
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