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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 :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2021
Voucher No
OWN/2020-21/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO KABITA PRADHAN, JE TOWARDS CONST. OF KOTHAGHARA INSIDE GP OFFICE PREMISES DANDAJAMIRA GP CR NO 1.20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11591717986
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
499
Letter/Advice Date :
01/03/2021
KABITA PRADHAN GPTA
476,383
Deduction
Deduction
5,602
Deduction
Deduction
5,000
Deduction
Deduction
847
Deduction
Deduction
12,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:37 AM.
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