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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/04/2021
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
448,365
Particulars
PAID TO 3 NOS OF EXECUTANT TOWARDS CONST OF HEALTH WELLNESS CENTRE AT BHATIGAM
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.:
694795
Letter/Advice Date :
16/04/2021
439,236
Deduction
Deduction
TAHSILDAR NABARANGPUR
3,913
Deduction
Deduction
DISTRICT LABOUR OFFICER
4,484
Deduction
Deduction
BDO NABARANGPUR
732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:49:38 AM.
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