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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
18/03/2021
Voucher No
OWN/2020-21/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
270,129
Particulars
PAID TO SONAM BOSE JE TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT GARVANA VIDE CR NO 3 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.:
483
Letter/Advice Date :
12/03/2021
256,968
Deduction
Deduction
TAHASILDAR SOHELA
4,657
Deduction
Deduction
MISC SCHEME FUND
404
Deduction
Deduction
MISC SCHEME FUND
2,700
Deduction
Deduction
2,700
Deduction
Deduction
LABOUR DEPARTMENT
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:48 PM.
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