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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 :
Nabarangpur
Block Panchayat & Equivalent :
Chandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/07/2021
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
1,102,621
Particulars
PAID TO SUKANTA KU SAHU TOWARDS CONST OF LABOUR ROOM AT BEHERAMUNDA PHC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ODISHA BUILDING AND CONST BOARD BBSR1
9,845
Deduction
Deduction
CTO, Nabarangpur
11,026
Deduction
Deduction
BDO, Chandahandi
2,021
Deduction
Deduction
BDO, Chandahandi
55,131
Letter/Advice
Account Type:Bank
Account No.:
OSR46350100003686
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1391
Letter/Advice Date :
08/07/2021
1,009,080
Deduction
Deduction
TAHOSILDAR CHANDAHANDI
15,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:57:21 AM.
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