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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Beguniapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MINOR IRRIGATION PROJECT FOR PANCHAYAT SAMITI
Voucher Date
14/09/2020
Voucher No
MIP/2020-21/P/22
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
61 - MINOR IRRIGATION PROJECT
Amount (in Rs.)
(in Rs.)
9,511
Particulars
PAID TO SIMANCHALA JENA TOWARDS RELEASE OF SD FOR CONSTN. OF C.C.ROAD FROM BAURISAHI THAKURANI TEMPLE TO KAIYA SAHI AT P.NUAGAON OF BURUJHARI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AUDIT RECOVERY
6,030
Letter/Advice
Account Type:Bank
Account No.:
2472
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
214679
Letter/Advice Date :
25/12/2020
SD PAYABLE TO EXECUTANTS, BEGUNIAPADA BLOCK
3,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:06:06 PM.
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