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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Village Panchayat & Equivalent :
Deshbhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/01/2021
Voucher No
OWN/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,365
Particulars
PAID TO NAIGHT WATCHER OF TMC-13200.00 SWEEPER-2200.00 BILL OF UDEPUR MAHANADI FERIGHAT ROAD -49965.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SB12037048158
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
85
Letter/Advice Date :
21/01/2021
59,139
Deduction
Deduction
6,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:40:07 PM.
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