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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/10/2020
Voucher No
OWN/2020-21/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
323,106
Particulars
PAID TO MAHENDRA AMAT TOWARDS REPAIR #47 ADDITION#47 ALTERATION #47 RENOVATION OF EXISTING CDPO OFFICE , BALISANKARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2297029617
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2020268
Letter/Advice Date :
14/10/2020
311,586
Deduction
Deduction
1,164
Deduction
Deduction
442
Deduction
Deduction
3,199
Deduction
Deduction
315
Deduction
Deduction
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:01 AM.
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