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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 :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/08/2021
Voucher No
OWN/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
523,769
Particulars
PAID TO SIDHESWAR PANIGRAHY CONTRACTOR TOWARDS CONST OF LABOUR ROOM AT GUMMAGUDA PHC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
PSSBIN11357489866
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
694810
Letter/Advice Date :
09/08/2021
475,258
Deduction
Deduction
TAHSILDAR NABARANGPUR
5,701
Deduction
Deduction
DISTRICT LABOUR OFFICER
5,238
Deduction
Deduction
BDO NABARANGPUR
908
Deduction
Deduction
BDO NABARANGPUR
10,475
Deduction
Deduction
BDO NABARANGPUR
15,713
Deduction
Deduction
BDO NABARANGPUR
10,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:37 AM.
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