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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
22/04/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
379,573
Particulars
PAID TO SIDHESWAR PANIGRAHI CONTRACTOR TOWARDS CONST 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 :
01/01/1900
Letter/Advice No.:
694796
Letter/Advice Date :
22/04/2021
340,199
Deduction
Deduction
TAHSILDAR NABARANGPUR
8,225
Deduction
Deduction
DISTRICT LABOUR OFFICER
3,796
Deduction
Deduction
BDO NABARANGPUR
7,591
Deduction
Deduction
BDO NABARANGPUR
784
Deduction
Deduction
BDO NABARANGPUR
11,387
Deduction
Deduction
BDO NABARANGPUR
7,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:28 PM.
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