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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
30/06/2020
Voucher No
OWN/2020-21/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
185,276
Particulars
PAID TO BHARAT SAHU,TC TOWARDS REPAIR,MAINTENANCE AND ESSENTIAL CONSTRUCTION OF MISSION UP SCHOOL AT SALANGABAHAL VIDE CR No 02 YEAR 2017-18
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.:
1873
Letter/Advice Date :
30/06/2020
Sri Bharat Sahu TC
175,810
Deduction
Deduction
TAHASILDAR KMD
3,291
Deduction
Deduction
LABOUR COMMISSIONER
1,835
Deduction
Deduction
BDO KMD
340
Deduction
Deduction
PROJECT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:03 AM.
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