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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/07/2021
Voucher No
OWN/2021-22/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
905,629
Particulars
PAID RS 840602 TO BABAMANI SAHU TOWARDS THE PROJECT CONSTRUCTION OF LABOUR ROOM BUILDING AT PHC BELGHAR VIDE CR NO 1 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11817668594
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
30
Letter/Advice Date :
08/07/2021
840,602
Deduction
Deduction
9,055
Deduction
Deduction
18,552
Deduction
Deduction
7,944
Deduction
Deduction
7,944
Deduction
Deduction
19,860
Deduction
Deduction
1,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:36 AM.
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