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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/08/2020
Voucher No
OWN/2020-21/P/102
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
45,633
Particulars
PAID TO SRI RANJAN KU. NAIK, JE TOWARDS REPAIR OF MARKET COMPLEX IN FRONT OF BLOCK OFFICE C#47R NO.- 2#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.:
390266(2)
Letter/Advice Date :
19/08/2020
43,759
Deduction
Deduction
TAHASILDAR, BHEDEN
10
Deduction
Deduction
OFFICE
8
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
456
Deduction
Deduction
OFFICE
1,000
Deduction
Deduction
OFFICE
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:11 PM.
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