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 :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2021
Voucher No
OWN/2020-21/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - GENERAL FUNDS
Amount (in Rs.)
(in Rs.)
834,511
Particulars
Paid to as above towards Construction of additional class room at Thayaramma Womens College, Gunupur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11116547441
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
255
Letter/Advice Date :
30/03/2021
398,266
Letter/Advice
Account Type:Bank
Account No.:
11116547441
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
255
Letter/Advice Date :
30/03/2021
171,588
Letter/Advice
Account Type:Bank
Account No.:
11116547441
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
255
Letter/Advice Date :
30/03/2021
225,042
Deduction
Deduction
TAHASILDAR GUNUPUR
5,145
Deduction
Deduction
LABOUR CESS
8,300
Deduction
Deduction
BDO GUNUPUR
8,300
Deduction
Deduction
BDO GUNUPUR
16,600
Deduction
Deduction
BDO GUNUPUR
1,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:38 PM.
×