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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2022
Voucher No
OWN/2021-22/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO BIBEKANANDA JANI JE TOWARDS UPGRADATION OF AWC KITCHEN SHED AT REKHAPALLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010106523954
Cheque No:
Cheque Date :
Letter/Advice No.:
278
Letter/Advice Date :
25/01/2022
72,037
Deduction
Deduction
TAHASILDAR CHITRAKONDA
1,351
Deduction
Deduction
EMPTY GUNNY BAG
112
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
750
Deduction
Deduction
WORK CONTIGENCY
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:31 PM.
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