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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/02/2021
Voucher No
OWN/2020-21/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRINIVAS PATTANAIK TOWARDS CONSTRUCTON OF BOUNDARY WALL FOR PROTECTION OF GOVT LAND VIDE CR NO 01 OF 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36042257361
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
630205
Letter/Advice Date :
22/10/2020
287,146
Deduction
Deduction
TAHASILDAR SOHELA
4,377
Deduction
Deduction
MISC SCHEME FUND
477
Deduction
Deduction
MISC SCHEME FUND
2,000
Deduction
Deduction
3,000
Deduction
Deduction
LABOUR DEPARTMENT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:44 PM.
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