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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
29/10/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,112
Particulars
PAID TO SUSHANTA PATEL, JE TOWARDS CONST. OF GUARD WALL AT CHARPALI, MAJHIPADA FROM GOVND MAJHI HOUSE TO SACHIN MAJHI HOUSE CR NO 2.20-21 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.:
4186
Letter/Advice Date :
29/10/2020
SUSANTA PATEL JE
91,544
Deduction
Deduction
3,209
Deduction
Deduction
981
Deduction
Deduction
2,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:50:44 AM.
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