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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/08/2020
Voucher No
OWN/2020-21/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Being paid to Sri Debasish Barua towards Constn of Culvert at Kendughatti road to Bhagia tola road, Panakdihi GPvide cr no- 8, Year- 2020-21 IAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5929101001608
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1620
Letter/Advice Date :
28/08/2020
376,602
Deduction
Deduction
9,029
Deduction
Deduction
4,000
Deduction
Deduction
1,000
Deduction
Deduction
8,000
Deduction
Deduction
1,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:34 AM.
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