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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 :
Kandhamal
Block Panchayat & Equivalent :
Baliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
18/08/2021
Voucher No
TSC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
paid to santosh kumar patra gpta towards construction of csc at rutungia cr no. 09 - 2020 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
s30941441737
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
06/08/2021
73,713
Deduction
Deduction
BDO, BALIGUDA
6,000
Deduction
Deduction
BDO, BALIGUDA
3,000
Deduction
Deduction
BDO, BALIGUDA
3,759
Deduction
Deduction
BDO, BALIGUDA
528
Deduction
Deduction
BDO, BALIGUDA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:00 PM.
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