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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
05/08/2021
Voucher No
PPD/2021-22/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
700,000
Particulars
PAID BY TRANSFER CREDIT TO THEIR ACCOUNTS BEING WORK BILL OF THE PROJECT NAMELY HEALTH WELLNESS CENTRE AT BHIKYA OF BHIKYA GP VIDE CR NO.03#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11258557455GPBUILDIN
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
700123
Letter/Advice Date :
05/08/2021
338,701
Letter/Advice
Account Type:Bank
Account No.:
11258557455GPBUILDIN
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
700123
Letter/Advice Date :
05/08/2021
203,929
Letter/Advice
Account Type:Bank
Account No.:
11258557455GPBUILDIN
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
700123
Letter/Advice Date :
05/08/2021
133,705
Deduction
Deduction
BDO JHG~EGB
1,235
Deduction
Deduction
GOVT OF ODISHA~CESS
7,000
Deduction
Deduction
TAHASILDARJHG~ ROYALITY
8,430
Deduction
Deduction
BDO JHG~WITHHELD MONEY
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:10 PM.
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