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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 :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/03/2021
Voucher No
OWN/2020-21/P/358
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TOWARDS REPLASTERING, COLOURING, , CLEANING ETC OF OFFICE BUILDING VIDE CR 7.2020-21, SK MALLIK JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB#38OC BBSR
3,500
Deduction
Deduction
bdo
3,500
Deduction
Deduction
TAHASILDAR JUNAGARH
294
Deduction
Deduction
bdo
210
Letter/Advice
Account Type:Bank
Account No.:
011430351447
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
574
Letter/Advice Date :
08/03/2021
342,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:49 PM.
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