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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 :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
13/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RAJENDRA BEHERA, JE TOWARDS CONST OF DRAIN AT PAMRA NUADIHI FROM PADMINI NAIK HOUSE TO AMRIT SETHI HOUSE CR NO 4.20-21 ZP SHARE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39318324621
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3963
Letter/Advice Date :
13/10/2020
RAJENDRA BEHERA JE
185,264
Deduction
Deduction
5,046
Deduction
Deduction
2,000
Deduction
Deduction
7,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:30 AM.
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