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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/09/2020
Voucher No
OWN/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
234,726
Particulars
PAID TO ARDHENDU SARANGI ,JE TOWARDS PAYMENT FOR CONSTRUCTION OF BLOCK MLEVEL OPEN PLAY FIELD AT BIJIPUR VIDE CR NO 01-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,263
Deduction
Deduction
2,300
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank
Account No.:
ID85
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3409
Letter/Advice Date :
20/07/2020
ARDHENDU SARANGI
227,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:58 PM.
×