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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/03/2022
Voucher No
OWN/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
286,041
Particulars
AMOUNT PAID TO JE TOWARDS CONST OF MISSION SHAKTI GRUHA BUILDING AT KAMARDIHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer, Rasgobindpur
3,000
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
428
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
2,832
Deduction
Deduction
Block Development Officer, Rasgobindpur
2,832
Deduction
Deduction
Block Development Officer, Rasgobindpur
473
Letter/Advice
Account Type:Bank
Account No.:
0547200100000115
Cheque No:
Cheque Date :
Letter/Advice No.:
4538
Letter/Advice Date :
23/12/2021
276,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:29:30 PM.
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