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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/06/2020
Voucher No
OWN/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
37,378
Particulars
PAID TO D K SINGH GPTA TOWARDS COMPL OF BARBED WIRE FENCING BOUNDARY WALL UNDER PROTECTION OF GOVT. LAND AT HIRLIPALI
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.:
11
Letter/Advice Date :
17/06/2020
35,920
Deduction
Deduction
TAHSILDAR ATTABIRA
127
Deduction
Deduction
BDO ATTABIRA
60
Deduction
Deduction
LABOUR COMMISSIONER
380
Deduction
Deduction
BDO ATTABIRA
891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:48:25 AM.
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