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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/10/2020
Voucher No
OWN/2020-21/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
580,000
Particulars
Being paid to Sri Debasish Barua towards Constn of CC road from PWD road Boneikela Chowk to Upper Pry School Baneikela BRGF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11840101126
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1906
Letter/Advice Date :
16/10/2020
547,457
Deduction
Deduction
13,368
Deduction
Deduction
5,800
Deduction
Deduction
1,000
Deduction
Deduction
10,000
Deduction
Deduction
2,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:56 PM.
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