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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/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
600,000
Particulars
PAID TO ARDHENDU SARANGI ,E TOWARDS PAYMEN T OF PS MISC VIDE CR NO 07-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
14,643
Deduction
Deduction
12,000
Deduction
Deduction
6,000
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank
Account No.:
ID85
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3621
Letter/Advice Date :
11/09/2020
ARDHENDU SARANGI
561,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:03 AM.
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