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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/03/2021
Voucher No
OWN/2020-21/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
800,609
Particulars
PAID TO MR DAS KANUNGO,JE TOWARDS REPAIR#47ADDITION#47ALTERATION #47RENOVATION OF EXISTING CDPO OFFICE BUILDDING ,NUAGAON CR NO.55 FY.2020-21
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 :
01/01/1900
Letter/Advice No.:
55
Letter/Advice Date :
22/03/2021
MANAS RANJAN DAS KANUNGO
765,651
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
9,858
Deduction
Deduction
LABOUR OFFICER,ROURKELA
7,927
Deduction
Deduction
1,173
Deduction
Deduction
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:20:42 AM.
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