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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
01/05/2020
Voucher No
UNNATI/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
484,942
Particulars
PAID TO BHARAT SAHU,TC TOWARDS CONST OF CC BUILDING AT KANSBAHAL BASTI VIDE CR No 08 YEAR 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PROJECT
9,036
Deduction
Deduction
BDO KMD
955
Deduction
Deduction
LABOUR COMMISSIONER
4,473
Deduction
Deduction
TAHASILDAR KMD
3,175
Letter/Advice
Account Type:Bank
Account No.:
Unati521110210000143
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1169
Letter/Advice Date :
20/04/2020
Sri Bharat Sahu TC
467,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:29 PM.
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