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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
08/01/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being paid to Smt Geetarani Das, JE towards Constn of CC road at Kurdapali Budhuram house to Benudhar house Narendra GP
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.:
543567
Letter/Advice Date :
08/01/2021
183,835
Deduction
Deduction
5,792
Deduction
Deduction
2,000
Deduction
Deduction
500
Deduction
Deduction
4,000
Deduction
Deduction
621
Deduction
Deduction
3,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:38 PM.
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