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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
31/03/2021
Voucher No
OWN/2020-21/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
485,720
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT SOHELA VIDE CR NO 6 OF 21-22
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.:
638
Letter/Advice Date :
31/03/2021
463,727
Deduction
Deduction
TAHASILDAR SOHELA
9,559
Deduction
Deduction
MISC SCHEME FUND
777
Deduction
Deduction
MISC SCHEME FUND
2,000
Deduction
Deduction
4,800
Deduction
Deduction
LABOUR DEPARTMENT
4,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:43 PM.
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