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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/07/2020
Voucher No
OWN/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
750,000
Particulars
PAID TO PT SUKANTI RAJ.J.E. TOWARDS CONSTRUCTION OF BAUNDRY WALL FOR PROTECTION OF GOVT. CANAL,CR NO-02 FY-19-20 MB NO-765 PAGE NO-54-59
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367501000015
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000000000033
Letter/Advice Date :
31/07/2020
P T SUKANTIRAJ
705,738
Deduction
Deduction
21,422
Deduction
Deduction
7,500
Deduction
Deduction
1,590
Deduction
Deduction
10,000
Deduction
Deduction
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:37 PM.
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