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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Chandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/02/2022
Voucher No
GGY/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
673,535
Particulars
PAID TO RAJIB LACHAN DHAL JE TOWARDS CONST OF ADDL CLASS ROOM AT PUJARIGUDA HIGH SCHOOL UNDER 5T INT MONEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
46350100007549
Cheque No:
Cheque Date :
Letter/Advice No.:
218
Letter/Advice Date :
04/02/2022
648,067
Deduction
Deduction
Tahasildar, Chandahandi
10,823
Deduction
Deduction
ODISHA BUILDING AND CONST BOARD BBSR
6,500
Deduction
Deduction
BDO, Chandahandi
1,645
Deduction
Deduction
BDO, Chandahandi
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:35 AM.
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