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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Chandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/10/2021
Voucher No
OWN/2021-22/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO U N MURMU JE TOWARDS CONST OF PROTECTION WALL BY BARBED FANCING AT TELIMAL
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.:
1294
Letter/Advice Date :
05/10/2021
286,183
Deduction
Deduction
TAHOSILDAR CHANDAHANDI
4,092
Deduction
Deduction
ODISHA BUILDING AND CONST BOARD BBSR1
3,000
Deduction
Deduction
BDO, Chandahandi
724
Deduction
Deduction
BDO, Chandahandi
6,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:09 AM.
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