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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/02/2021
Voucher No
OWN/2020-21/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
419,000
Particulars
Being paid to Sri Rosan Lugun towards Constn of Culvert at Barhatengri to San Balia Road, Kundheidiha GP vide cr no- 1, 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.:
32
Letter/Advice Date :
11/01/2021
385,684
Deduction
Deduction
11,487
Deduction
Deduction
4,190
Deduction
Deduction
1,000
Deduction
Deduction
8,000
Deduction
Deduction
1,470
Deduction
Deduction
7,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:27 PM.
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