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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2021
Voucher No
OWN/2020-21/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,003,193
Particulars
PAID TO RANJEET BARUA TOWARDS CONSTRUCTION OF ROAD FROM CHANDNI CHOWK TO TEHSIL OFFICE VIDE CR NO 203#4720-21 THROUGH NEFT #47 RTGS TO HIS SB AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
46,329
Deduction
Deduction
103,896
Deduction
Deduction
26,549
Deduction
Deduction
53,097
Deduction
Deduction
132,744
Letter/Advice
Account Type:Bank
Account No.:
11728617482
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2020304
Letter/Advice Date :
19/11/2020
2,640,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:52 PM.
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