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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Dhanger
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2020
Voucher No
OWN/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - GRAM PANCHAYAT FUND
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING AMOUNT PAID TOWARDS LAND DEV OF KALYANMANDAP HEALTH CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
003810011201267
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5245
Letter/Advice Date :
30/12/2020
SABHAPATI BADHEI
200,592
Deduction
Deduction
LABOUR OFFICE
2,459
Deduction
Deduction
TAHASILDAR BARGARH
46,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:53:48 PM.
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