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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2020
Voucher No
OWN/2020-21/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
42,497
Particulars
PAID TO A.K.BARAL,JE TOWARDS REPAIR OF BOUNDARY WALL WITH REVOLVING GATE OF PS 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.:
Misc521110210000137
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3275
Letter/Advice Date :
04/11/2020
Sri Aruna Kumar Baral GPTA
39,060
Deduction
Deduction
TAHASILDAR KMD
1,224
Deduction
Deduction
LABOUR COMMISSIONER
493
Deduction
Deduction
BDO KMD
222
Deduction
Deduction
BDO KMD
498
Deduction
Deduction
PROJECT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:31 PM.
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