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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
Own Resource
Voucher Date
18/09/2020
Voucher No
OWN/2020-21/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
311,289
Particulars
BEING PAID TO SRI RAJAT CHANDRA SINGH,AE TOWARDS RENOVATION AND REPAIR OF PANCHAYAT SAMITI PS BUILDING BISRA VIDE CR NO-02-2020-21
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.:
168
Letter/Advice Date :
18/09/2020
RAJAT CHANDRA SINGH
295,551
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
2,345
Deduction
Deduction
PS,BISRA
311
Deduction
Deduction
LABOUR OFFICER,ROURKELA
3,082
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:27 PM.
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