eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
04/12/2021
Voucher No
OWN/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
844,545
Particulars
PAID TO SIDHESWAR PANIGRAHY TOWARDS CONST OF LABOUR ROOM AT GUMMAGUDA
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.:
694829
Letter/Advice Date :
04/12/2021
758,557
Deduction
Deduction
TAHASILDAR NABARANGPUR
1,114
Deduction
Deduction
CESS
8,445
Deduction
Deduction
BDO NABARANGPUR
420
Deduction
Deduction
BDO NABARANGPUR
16,892
Deduction
Deduction
BDO NABARANGPUR
16,890
Deduction
Deduction
BDO NABARANGPUR
16,891
Deduction
Deduction
BDO NABARANGPUR
25,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:10 AM.
×