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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
Being paid to Smt Geetarani Das, JE towards construction of CSC at Gurundia Block Office Campus vide cr no-01 year 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39323747378
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2297
Letter/Advice Date :
24/12/2020
81,003
Deduction
Deduction
1,742
Deduction
Deduction
3,000
Deduction
Deduction
4,000
Deduction
Deduction
255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:45 AM.
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