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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/02/2021
Voucher No
OWN/2020-21/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,304
Particulars
PAID TO S.PARIDA,GPTA TOWARDS CONST. OF MISSION SHAKTI BUILDING AT BANDHPALI,CR NO-03 FY-2020-21,MB NO. 769 PAGE NO-103 TO 108
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100348170898
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000076
Letter/Advice Date :
26/02/2021
SARBESWAR PARIDA
205,378
Deduction
Deduction
3,367
Deduction
Deduction
2,123
Deduction
Deduction
375
Deduction
Deduction
1,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:17 AM.
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