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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
02/06/2021
Voucher No
OWN/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
700,000
Particulars
PAID TO MANOJ KUMAR SOREN JE TOWARDS PROTECTION OF GOVT LAND AT KHATA NO-411 PLOT NO 3044#47P,. PAYMENT OF IST AND FINAL BILL CR NO-01#4720-21
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.:
266
Letter/Advice Date :
02/06/2021
Manoj Ku Soren,GPTA
671,122
Deduction
Deduction
BDO
9,414
Deduction
Deduction
BDO
7,000
Deduction
Deduction
BDO
1,121
Deduction
Deduction
BDO
1,000
Deduction
Deduction
BDO
10,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:44:55 AM.
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