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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 :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/06/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO S.S. DASH JE TOWARDS CONST. COST OF COMMUNITY HALL AT RAIKAKACHHAR.PAYMENT OF 1ST AND FINAL BILL CR NO-02#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100327556736
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
213
Letter/Advice Date :
23/04/2021
SUSHREE SANGITA DASH
475,954
Deduction
Deduction
BDO
4,935
Deduction
Deduction
BDO
5,000
Deduction
Deduction
BDO
488
Deduction
Deduction
BDO
1,000
Deduction
Deduction
BDO
12,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:09:27 PM.
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