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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2021
Voucher No
OWN/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,593
Particulars
BEING AMOUNT PAID TO JAYASEN BEHERA,JE FOR COMPLETION OF INCOMPLETE BLOCK OFFICE MAIN GATE AT CHATRAPUR VIDE CR NO. 173.2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80443210000010
Cheque No :
255011
Cheque Date :
02/01/2021
183,795
Deduction
Deduction
1,717
Deduction
Deduction
1,916
Deduction
Deduction
315
Deduction
Deduction
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:44 PM.
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