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 :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/01/2021
Voucher No
OWN/2020-21/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
732,000
Particulars
PAID TO S.PARIDA,GPTA TOWARDS CONST. OF CONCRETE DRYING PLATFORM CUM THRESSING FLOOR AT PATRAPALI.CR NO-5 FY-20-21 MB NO-798 PAGE NO-48-53
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
239501000013416
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000062
Letter/Advice Date :
05/01/2021
SARBESWAR PARIDA
675,023
Deduction
Deduction
25,174
Deduction
Deduction
7,320
Deduction
Deduction
2,163
Deduction
Deduction
15,000
Deduction
Deduction
7,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:14 AM.
×