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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 :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2022
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
647,000
Particulars
PAID TO ABDUL HAMID, JE TOWARDS CONST. OF BOUNDARY WALL FOR PROTECTION OF GOVT. LAND AT BHAMARPOSI IN CR NO 1.20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONSTRUCTION WELFARE BOARD
6,470
Deduction
Deduction
SUKRULI
6,470
Deduction
Deduction
SUKRULI
873
Deduction
Deduction
TAHASILDAR SUKRULI
5,774
Letter/Advice
Account Type:Bank
Account No.:
011728497516
Cheque No:
Cheque Date :
Letter/Advice No.:
142
Letter/Advice Date :
24/01/2022
627,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:16:17 PM.
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