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 :
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/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
71,527
Particulars
PAID TO D K SINGH GPTA TOWARDS BARBED WIRE FENCING BOUNDARY WALL UNDER PROTECTION OF GOVT. LAND AT HIRLIPALI VIED CH NO 940124 DT 17#4706#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.:
12
Letter/Advice Date :
17/06/2020
67,799
Deduction
Deduction
TAHSILDAR ATTABIRA
788
Deduction
Deduction
BDO ATTABIRA
123
Deduction
Deduction
LABOUR COMMISSIONER
750
Deduction
Deduction
BDO ATTABIRA
2,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:09:20 PM.
×