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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/12/2020
Voucher No
OWN/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,736
Particulars
2ND RA BILL PAI TO DHANANJAY KISHAN , JE TOWARDS INFRASTRUCTURE DEV OF PANCHAYAT SAMITI OFFICE HEMGIR, CR NO.14-19-20 CHQ NO.001276 DT.18.12.2020
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.:
001276
Letter/Advice Date :
18/12/2020
132,800
Deduction
Deduction
101
Deduction
Deduction
1,360
Deduction
Deduction
1,360
Deduction
Deduction
115
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:41 AM.
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