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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
18/03/2021
Voucher No
OWN/2020-21/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO KABITA PRADHAN, JE FOR THE WORK IMPROVEMENT OF BARIHA BANDHA WITYH BATHING STEP AT KHARIKAMUNDA CR NO 4.20-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11591717986
Cheque No :
790661
Cheque Date :
18/03/2021
KABITA PRADHAN GPTA
278,482
Deduction
Deduction
9,100
Deduction
Deduction
3,000
Deduction
Deduction
1,118
Deduction
Deduction
8,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:53:42 AM.
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