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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/06/2020
Voucher No
OWN/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
17,333
Particulars
PAID TO BHARAT SAHU,TC TOWARDS CONST OF PILLAR AND POSTING OF SARIAT SOURCES OF KUARMUNDA TAHASIL OF KUMJHARIA GP VIDE CR No 01 YEAR
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.:
1684
Letter/Advice Date :
09/06/2020
Sri Bharat Sahu TC
16,710
Deduction
Deduction
TAHASILDAR KMD
409
Deduction
Deduction
BDO KMD
41
Deduction
Deduction
LABOUR COMMISSIONER
173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:39 AM.
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