eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/04/2020
Voucher No
OWN/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
133,473
Particulars
PAID TO D K SINGH GPTA TOWARDS PROTECTION OF GOVT. LAND BARBED WIRE FENCING AT HIRLIPALI VIDE CH NO 940118 DT 29#4704#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBI10777631132
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
06
Letter/Advice Date :
29/04/2020
125,344
Deduction
Deduction
TAHSILDAR ATTABIRA
2,229
Deduction
Deduction
BDO ATTABIRA
256
Deduction
Deduction
LABOUR COMMISSIONER
1,335
Deduction
Deduction
BDO ATTABIRA
4,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:54 PM.
×