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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 :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
17/05/2021
Voucher No
TSC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
52,532
Particulars
PAID TO ASWINI KUMAR PATTNAIK, JE BEING THE EXECUTANT OF CONST. OF COMMUNITY TOILET AT BAKODA GP HQR VIDE C#47R NO.4#472018 2ND RA FINAL BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7659001200000042
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000001
Letter/Advice Date :
17/05/2021
ASWINI PATNAIK
51,694
Deduction
Deduction
TAHASILDAR
244
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
69
Deduction
Deduction
WELFARE BOARD
525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:54:13 PM.
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