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 :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/02/2022
Voucher No
OWN/2021-22/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,137,360
Particulars
PAID TO SIDHESWAR PANIGRAHY CONSTRACTOR TOWARDS 4TH RA BILL OF 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 :
Letter/Advice No.:
665
Letter/Advice Date :
14/02/2022
1,001,937
Deduction
Deduction
TAHSILDAR NABARANGPUR
1,806
Deduction
Deduction
CESS
10,918
Deduction
Deduction
DISTRICT LABOUR OFFICER
21,838
Deduction
Deduction
BDO NABARANGPUR
772
Deduction
Deduction
BDO NABARANGPUR
32,756
Deduction
Deduction
BDO NABARANGPUR
21,838
Deduction
Deduction
BDO NABARANGPUR
45,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:29 AM.
×