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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/06/2020
Voucher No
MLALAD/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
190,049
Particulars
BEING PAID TO SRI SANDEEP KUMAR SENAPATI,JE TOWARDS CONST.OF COMMUNITY CENTER AT GANGAITOLA VIDE CR NO-16-2019-20
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.:
33
Letter/Advice Date :
09/06/2020
SANDEEP KUMAR SENAPATI JE
183,160
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
2,925
Deduction
Deduction
PS,BISRA
33
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,931
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:34 AM.
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