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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 :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/07/2020
Voucher No
OWN/2020-21/P/82
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
154,367
Particulars
PAID TO SRI RANJAN KU. NAIK, JE TOWARDS REPAIR OF MARKET COMPLEX IN FRONT OF BLOCK OFFICE, BHEDEN C#47R NO.- 149#472018-19
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.:
390251
Letter/Advice Date :
28/07/2020
145,848
Deduction
Deduction
TAHASILDAR, BHEDEN
3,002
Deduction
Deduction
OFFICE
373
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,544
Deduction
Deduction
OFFICE
3,000
Deduction
Deduction
OFFICE
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:23 AM.
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