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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/12/2020
Voucher No
OWN/2020-21/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
591,619
Particulars
PAID TO LAXMANA SAHU PEO FOR CONST OF HOSTEL BUILDING AT LOKAKABI HALDAR AVASIK BANA BIDYALAYA KUDOPALI VIDE CR NO 1 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR DEPARTMENT
5,916
Deduction
Deduction
6,000
Deduction
Deduction
MISC SCHEME FUND
2,500
Deduction
Deduction
MISC SCHEME FUND
675
Deduction
Deduction
TAHASILDAR SOHELA
12,424
Letter/Advice
Account Type:Bank
Account No.:
000100020926
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
167704
Letter/Advice Date :
14/08/2020
564,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:40:48 PM.
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