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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
24/02/2021
Voucher No
OWN/2020-21/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
353,897
Particulars
Being paid to Smt Geetarani Das towards Constn of Mission Shakti Gruha at Gurundia, Gurundia GP vide cr no- , Year- 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306201000556
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
353
Letter/Advice Date :
24/02/2021
341,994
Deduction
Deduction
2,922
Deduction
Deduction
3,507
Deduction
Deduction
5,000
Deduction
Deduction
474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:35:24 AM.
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