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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Dunguripali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2022
Voucher No
OWN/2021-22/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
114,160
Particulars
BEING THE AMT PAID TO S K DIXIT GPTA TOWARDS CONST OF MISSION SHAKTI GRUHA AT CHERUPALI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT BDO
865
Deduction
Deduction
WORK CONTIGEINCY BDO
1,137
Deduction
Deduction
CEO~CUM~SECY.
1,320
Deduction
Deduction
BDO,DUNGURIPALI
95
Deduction
Deduction
TAHASILDAR RAMPUR
236
Letter/Advice
Account Type:Bank
Account No.:
1900104000058414
Cheque No:
Cheque Date :
Letter/Advice No.:
088083
Letter/Advice Date :
01/03/2022
110,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:55:43 AM.
×