eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/06/2020
Voucher No
OWN/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,023
Particulars
PAID TO AP, BEHERA, JE TOWARDS PROTECTION OF GOVT. LAND AT DUDUKA AND SAN BALICHUAN, CRNO.4-2019-20 CHQ NO.866614 DT.18.06.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0774010104364
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
866614
Letter/Advice Date :
18/06/2020
220,764
Deduction
Deduction
1,678
Deduction
Deduction
2,297
Deduction
Deduction
284
Deduction
Deduction
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:55 AM.
×