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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/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
280,853
Particulars
BEING THE AMT PAID TO S K DIXIT GPTA FOR CONST OF MISSION SHAKTI GRUHA AT BADKARLEY.
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.:
088070
Letter/Advice Date :
01/04/2021
268,843
Deduction
Deduction
TAHASILDAR, RAMPUR
3,096
Deduction
Deduction
BDO,DUNGURIPALI
501
Deduction
Deduction
CEO~CUM~SECY.
2,852
Deduction
Deduction
WORK CONTIGEINCY BDO
2,752
Deduction
Deduction
SECURITY DEPOSIT BDO
2,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:46 AM.
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