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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/07/2021
Voucher No
OWN/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
670,159
Particulars
PAID TO SIDHESWAR PANIGRAHY CONCTRACTOR TOWARDS 2ND RA BILL OF CONSTRUCTION OF LABOUR ROOM AT JAMBAGUDA
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 :
Letter/Advice No.:
22
Letter/Advice Date :
20/07/2021
608,659
Deduction
Deduction
TAHSILDAR NABARANGPUR
6,677
Deduction
Deduction
DISTRICT LABOUR OFFICER
6,702
Deduction
Deduction
BDO NABARANGPUR
1,210
Deduction
Deduction
BABAMANI SUPPLIERS
13,403
Deduction
Deduction
BDO NABARANGPUR
13,404
Deduction
Deduction
BDO NABARANGPUR
20,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:36 AM.
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