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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Chandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/09/2021
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
574,094
Particulars
PAID TO BIBEKA NANDA DASH TOWARDS CONST OF LABOUR ROOM AT DEOBANDHA PHC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, Chandahandi
28,705
Deduction
Deduction
BDO, Chandahandi
978
Deduction
Deduction
CTO, Nabarangpur
5,741
Deduction
Deduction
ODISHA BUILDING AND CONST BOARD BBSR1
5,741
Deduction
Deduction
TAHOSILDAR CHANDAHANDI
4,844
Letter/Advice
Account Type:Bank
Account No.:
OSR46350100003686
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
528085
Letter/Advice Date :
07/09/2021
528,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:20 PM.
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