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 :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/05/2021
Voucher No
OWN/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
516,670
Particulars
PAID TO SIDHEWAR PANIGRAHI CONTRACTOR TOWARDS CONST WORK 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 :
01/01/1900
Letter/Advice No.:
694
Letter/Advice Date :
27/05/2021
464,938
Deduction
Deduction
TAHSILDAR NABARANGPUR
9,483
Deduction
Deduction
DISTRICT LABOUR OFFICER
5,167
Deduction
Deduction
BDO NABARANGPUR
916
Deduction
Deduction
BDO NABARANGPUR
15,500
Deduction
Deduction
BDO NABARANGPUR
10,333
Deduction
Deduction
BDO NABARANGPUR
10,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:56 AM.
×