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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 :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/06/2020
Voucher No
OWN/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
180,404
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS PAYMENT FOR DRINKING WATER PROJECT AT OHELA BLOCK VIDE CR NO 3 OF 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11514580258
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
231786
Letter/Advice Date :
20/06/2020
175,370
Deduction
Deduction
TAHASILDAR SOHELA
389
Deduction
Deduction
MISC SCHEME FUND
41
Deduction
Deduction
MISC SCHEME FUND
800
Deduction
Deduction
2,000
Deduction
Deduction
LABOUR DEPARTMENT
1,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:26 PM.
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