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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/03/2021
Voucher No
OWN/2020-21/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
398,394
Particulars
Being paid to Sri Debasish Barua towards Constn of Culvert from PWD road to Dharamtola road (Benuam), Tamada GP vide cr no- 18, 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.:
525
Letter/Advice Date :
18/03/2021
370,939
Deduction
Deduction
8,942
Deduction
Deduction
3,944
Deduction
Deduction
8,000
Deduction
Deduction
1,421
Deduction
Deduction
5,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:39 PM.
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