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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 :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/46
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
620,000
Particulars
PAID TO H.K.SAHOO ,J.E TOWARDS PAYMENT OF CONST.OF RR BUILDING NEAR ANGALO U.P.SCHOOL ,ANGALO VIDE CR NO-03,1920.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6044101000014
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
291220
Letter/Advice Date :
29/12/2020
600,804
Deduction
Deduction
107
Deduction
Deduction
6,200
Deduction
Deduction
489
Deduction
Deduction
6,200
Deduction
Deduction
6,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:41:49 AM.
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