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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/07/2020
Voucher No
OWN/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
356,175
Particulars
PAID TO SRI DHANAJAYA KISHAN, JE TOWARDS INFRASTRUCTURE AT PANCHAYAT SAMITI OFFICE CRNO.14-2019-20 CHQ NO.001269 DT.13.07.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
272201000274
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
001269
Letter/Advice Date :
13/07/2020
337,507
Deduction
Deduction
3,970
Deduction
Deduction
3,492
Deduction
Deduction
3,492
Deduction
Deduction
714
Deduction
Deduction
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:22:27 PM.
×