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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 :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/10/2020
Voucher No
OWN/2020-21/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
230,562
Particulars
BEING PAID TO SRI SANDEEP KUMAR SENAPATI,JE TOWARDS CONST. OF BOUNDARY WALL AND TOILET AT JAMSERA AWC OF JAMSERA GP VIDE CR NO-19-2020-21
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.:
201
Letter/Advice Date :
21/10/2020
SANDEEP KUMAR SENAPATI JE
223,705
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
1,726
Deduction
Deduction
PS,BISRA
348
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,283
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:33 PM.
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