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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/10/2020
Voucher No
OWN/2020-21/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
80,900
Particulars
PAID TO RABINDRANATH SOREN,JE TOWARDS RELEASE OF SECURITY DEPOSIT AND WITHHELD AMOUNT UNDER CC ROAD SCHEME AS PER THE APPROVED STATEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540810100006429
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
217
Letter/Advice Date :
07/10/2020
RABINDRA NATH SOREN
80,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:16:29 PM.
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