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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2021
Voucher No
OWN/2020-21/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
188,711
Particulars
BEING PAID TO SRI RAJAT CHANDRA SINGH,AE BISRA 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.:
421
Letter/Advice Date :
22/03/2021
RAJAT CHANDRA SINGH
183,988
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
248
Deduction
Deduction
PS,BISRA
57
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,918
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:50 AM.
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