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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/05/2020
Voucher No
OWN/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO KEDAR PRASHAD PANDA J.E FOR BOUNDARY OF THE GOVT. LAND AT RURAL AREA VIDE CR NO. 42#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0046210011004604
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2029
Letter/Advice Date :
16/05/2020
KEDAR PRASAD PANDA JE
383,849
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
8,000
Deduction
Deduction
TAHASILDARHINJILICUT
1,820
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
721
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
1,610
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:29:57 PM.
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