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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/06/2021
Voucher No
OWN/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
438,913
Particulars
PAID TO 5 NOS OF FIRMS EXECUTANT TOWARDS 2ND RA BILL OF CONST WORK OF HEALTH AND WELLNESS CENTRE AT BHATRASIUNI 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.:
69
Letter/Advice Date :
11/06/2021
432,479
Deduction
Deduction
TAHSILDAR NABARANGPUR
1,634
Deduction
Deduction
DISTRICT LABOUR OFFICER
4,400
Deduction
Deduction
BDO NABARANGPUR
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:58 PM.
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