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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Dunguripali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/04/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
227,608
Particulars
BEING THE AMT PAID TO S P BEHERA JE TOWARDS CONST OF MISSION SHAKTI BUILDING AT ADAKASA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1900104000058414
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
088064
Letter/Advice Date :
01/04/2021
209,810
Deduction
Deduction
TAHASILDAR, RAMPUR
2,211
Deduction
Deduction
BDO,DUNGURIPALI
351
Deduction
Deduction
CEO~CUM~SECY.
5,200
Deduction
Deduction
WORK CONTIGEINCY BDO
5,000
Deduction
Deduction
SECURITY DEPOSIT BDO
5,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:56:19 AM.
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