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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
20/10/2020
Voucher No
OWN/2020-21/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
94,500
Particulars
Being paid tto Sri Jayanta Kumar Parida GPTA towards Constn of GP Office Boundary Wall at Chandiposh vide CR No-4 Year 2018-19 NH-143
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37358311993
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1941
Letter/Advice Date :
20/10/2020
89,611
Deduction
Deduction
1,192
Deduction
Deduction
945
Deduction
Deduction
1,500
Deduction
Deduction
156
Deduction
Deduction
1,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:49 AM.
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