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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 :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2021
Voucher No
OWN/2020-21/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
217,615
Particulars
paid to jagarnath behera gpta towards CONST OF MINI AWC AT ANJHARIAGUDA VIDE CR NO 19#4710.11 ON DATED 20.07.2020 VIDE LR NO 1610
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010039052106
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1610
Letter/Advice Date :
30/03/2021
JAGANNATH BEHERA, GPTA
113,368
Deduction
Deduction
875
Deduction
Deduction
108
Deduction
Deduction
2,176
Deduction
Deduction
1,088
Deduction
Deduction
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:28 AM.
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