eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Own Resource
Voucher Date
18/09/2020
Voucher No
OWN/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.)
(in Rs.)
305,477
Particulars
BEING PAID TO JUNIOR ENGINEER BISRA BLOCK TOWARDS CONST.OF TRIBAL CULTURAL RESOURCE CENTER AT SARUBAHAL OF UDUSU GP VIDE CR NO-386-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2148347350
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
157
Letter/Advice Date :
18/09/2020
RANJAN BHOI
294,897
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
1,289
Deduction
Deduction
PS,BISRA
266
Deduction
Deduction
LABOUR OFFICER,ROURKELA
3,025
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:14 PM.
×