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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 :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/12/2020
Voucher No
OWN/2020-21/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
1st and Final Bill paid to Sri Lalita Kumar Biswal, JE towards protection of Govt land. CR No. 02 of 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11475275702MISCPS
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
psmisc-158
Letter/Advice Date :
28/12/2020
389,667
Deduction
Deduction
BDOKOIRA
333
Deduction
Deduction
BDOKOIRA
2,000
Deduction
Deduction
BDOKOIRA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:18 PM.
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