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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2020
Voucher No
OWN/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
336,038
Particulars
PAID TO SANTOSH KUMAR CONTRACTOR TOWARADS CONST. OF TOILET COMPLEX WITH W-S SYSTEM AT PURNAPANI CR NO.73 FY.2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011724697542
Cheque No:
Cheque Date :
Letter/Advice No.:
56
Letter/Advice Date :
28/02/2020
SANTOSH KUMAR CONTRACTOR
315,511
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
2,541
Deduction
Deduction
LABOUR OFFICER,ROURKELA
4,155
Deduction
Deduction
9,363
Deduction
Deduction
488
Deduction
Deduction
3,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:42 PM.
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