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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
10/04/2020
Voucher No
SAGY/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
600,000
Particulars
BEING PAID TO bikram singh bibhar je towards concrete road work of up school at dumerpada gp-kundabutla cr no.50-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100206240482
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
636
Letter/Advice Date :
10/04/2020
BIKRAM SINGH BIBHAR GPTA
568,689
Deduction
Deduction
TAHASIL BANGOMUNDA
17,578
Deduction
Deduction
ECB BLOCK OFFICE
1,733
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
6,000
Deduction
Deduction
Labour officer
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:06:10 PM.
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