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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2020
Voucher No
OWN/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
563,392
Particulars
PAID TO BHARAT SAHU,TC TOWARDS CONST OF TRIBAL CULTURAL RESOURCE CENTRE AT DALKI VIDE CR No 01 YEAR 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SDC521110210000150
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2812
Letter/Advice Date :
24/09/2020
Sri Bharat Sahu TC
540,942
Deduction
Deduction
TAHASILDAR KMD
4,986
Deduction
Deduction
LABOUR COMMISSIONER
5,634
Deduction
Deduction
BDO KMD
562
Deduction
Deduction
PROJECT
11,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:06:25 PM.
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