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 :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/06/2020
Voucher No
OWN/2020-21/P/50
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI RANJAN KU. NAIK, JE TOWARDS COMPL. OF C C AT JALESWAR BABA MANDIR, KUDPALI C#47R NO.- 4#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11710523636
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
390242(2)
Letter/Advice Date :
22/06/2020
95,075
Deduction
Deduction
TAHASILDAR, BHEDEN
1,250
Deduction
Deduction
OFFICE
175
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,000
Deduction
Deduction
OFFICE
2,000
Deduction
Deduction
OFFICE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:40 AM.
×