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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/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
382,355
Particulars
PAID TO SANJAY PATEL TOWARDS CONSTRUCTION OF CC BUILDING AT BANKIDIHI BANDHBAHAL GP VIDE CR NO 396#4720-21 THROUGH NEFT #47 RTGS TO IS SB AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,331
Deduction
Deduction
1,078
Deduction
Deduction
3,786
Deduction
Deduction
552
Deduction
Deduction
3,800
Letter/Advice
Account Type:Bank
Account No.:
11728617482
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2021007
Letter/Advice Date :
07/01/2021
368,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:17 PM.
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