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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/04/2020
Voucher No
OWN/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - B R G F
Amount (in Rs.)
(in Rs.)
225,051
Particulars
PAID TO SRI MANOJ KUMAR SAHU, GPTA TOWARDS CONSTRUCTION OF DIVERSION WALL AT AMBAPADA VIDE CR NO 186 OF 2013-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
BRGF34439366136
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
SBI
Letter/Advice Date :
22/04/2020
208,465
Deduction
Deduction
BDO, LAMTAPUT
868
Deduction
Deduction
BDO, LAMTAPUT
6,716
Deduction
Deduction
BDO, LAMTAPUT
4,500
Deduction
Deduction
BDO, LAMTAPUT
2,251
Deduction
Deduction
BDO, LAMTAPUT
2,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:18:46 PM.
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