eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/01/2021
Voucher No
OWN/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
280,000
Particulars
PAID TO BIKASH KUMAR BEHERA, GPTA TOWARDS COMPL. OF AWC BUILDING AT CHANDANKHUNTI, TAINSAR GP VIDE CR NO. 01#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40700100000229
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2773
Letter/Advice Date :
10/09/2020
Bikash Kumar Behera GPTA
265,202
Deduction
Deduction
BDO,Tileibani
437
Deduction
Deduction
Dist.Labour Officer,Deogarh
2,800
Deduction
Deduction
Tahasildar,Deogarh
3,161
Deduction
Deduction
BDO,Tileibani
2,800
Deduction
Deduction
BDO,Tileibani
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:59:17 PM.
×