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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/09/2020
Voucher No
MLALAD/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
187,299
Particulars
BEING PAID TO SRI RAJAT CHANDRA SINGH,AE TOWARDS SUPPLY OF HAND FREE SANITIZER ETC BISRA VIDE CR NO-03-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010049749649
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
137
Letter/Advice Date :
15/09/2020
RAJAT CHANDRA SINGH
185,445
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:13 AM.
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