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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Baliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
03/09/2021
Voucher No
TSC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO DP ACHARYA GPTA TOWARDS CONSTRUCTION OF CSC AT sudra gp, CR NO. 05 - 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.:
10
Letter/Advice Date :
03/09/2021
73,582
Deduction
Deduction
BDO, BALIGUDA
6,000
Deduction
Deduction
BDO, BALIGUDA
3,964
Deduction
Deduction
BDO, BALIGUDA
3,000
Deduction
Deduction
BDO, BALIGUDA
454
Deduction
Deduction
BDO, BALIGUDA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:15:26 AM.
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