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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2021
Voucher No
OWN/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
337,536
Particulars
PAID TO 3 NOS OF FIRMS TOWARDS 2ND RA BILL OF CONSTRUCTION OF HEALTH WELLNESS CENTRE AT BADAMASIGAM
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.:
26
Letter/Advice Date :
01/12/2021
331,443
Deduction
Deduction
TAHASILDAR NABARANGPUR
2,410
Deduction
Deduction
CESS
3,375
Deduction
Deduction
BDO NABARANGPUR
308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:46 AM.
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