eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
29/09/2021
Voucher No
OWN/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
291,241
Particulars
PAID TO UDAY NATH MURMU JE TOWARDS CONST OF HEALTH WELNESS CENTRE AT GAMBHARIGUDA UNDER PIP2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OSR46350100003686
Cheque No:
Cheque Date :
Letter/Advice No.:
1852
Letter/Advice Date :
29/09/2021
288,099
Deduction
Deduction
TAHOSILDAR CHANDAHANDI
149
Deduction
Deduction
ODISHA BUILDING AND CONST BOARD BBSR1
2,912
Deduction
Deduction
BDO, Chandahandi
81
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:44 PM.
×