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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2021
Voucher No
OWN/2020-21/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
150,905
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS PAYMENT FOR ONSTRUCTION OF MISSON SHAKTI GRUHA BIRJAM VIDE CR NO 1 OF 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
725401000132
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
18/02/2021
144,236
Deduction
Deduction
TAHASILDAR SOHELA
1,888
Deduction
Deduction
MISC SCHEME FUND
259
Deduction
Deduction
MISC SCHEME FUND
1,511
Deduction
Deduction
1,500
Deduction
Deduction
LABOUR DEPARTMENT
1,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:01 AM.
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