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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2021
Voucher No
OWN/2020-21/P/87
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,630
Particulars
PAID TO SIBANI RAY,JE TOWARDS PROTECTION OF GOVT LAND VIDE CR No 01 YEAR 2020-21
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.:
1082
Letter/Advice Date :
01/02/2021
Ms Sivani Ray GPTA
283,461
Deduction
Deduction
TAHASILDAR KMD
3,774
Deduction
Deduction
LABOUR COMMISSIONER
2,977
Deduction
Deduction
BDO KMD
418
Deduction
Deduction
PROJECT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:56 AM.
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