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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/01/2021
Voucher No
OWN/2020-21/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
546,644
Particulars
PAID TO SMITA RANI NATH,JE TOWARDS CONST OF TRIBAL RESOURCE CENTRE AT SARNDAPOSH OF PADAMPUR GPVIDE CR No 02 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.:
609
Letter/Advice Date :
21/01/2021
Ms Smita Rani Nath GPTA
510,191
Deduction
Deduction
TAHASILDAR KMD
1,965
Deduction
Deduction
LABOUR COMMISSIONER
5,000
Deduction
Deduction
BDO KMD
488
Deduction
Deduction
PROJECT
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:56 PM.
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