eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
183,619
Particulars
PAID TO B JANI GPTA TOWARDS COST OF CULVERT AT BANGURU COLONY VIDE CR NO 393#4711-12 WHICH WAS LEFT OUT FOR ONLINE ENTRY IN PRIASOFT
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.:
2479
Letter/Advice Date :
30/03/2021
BIBEKANANDA JANI
169,935
Deduction
Deduction
3,663
Deduction
Deduction
5,509
Deduction
Deduction
912
Deduction
Deduction
1,800
Deduction
Deduction
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:50 AM.
×