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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Chandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/11/2021
Voucher No
OWN/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,164,365
Particulars
PAID TO BIBEKANANDA DASH TOWARDS CONST OF LABOUR ROOM AT DEOBANDHA PHC UNDER PIP SCHEME
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.:
2161
Letter/Advice Date :
29/11/2021
1,080,280
Deduction
Deduction
Tahasildar, Chandahandi
2,036
Deduction
Deduction
ODISHA BUILDING AND CONST BOARD BBSR
11,645
Deduction
Deduction
ACTO NABARANGPUR
11,645
Deduction
Deduction
BDO, Chandahandi
535
Deduction
Deduction
BDO, Chandahandi
58,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:54 PM.
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