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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/04/2020
Voucher No
OWN/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
414,797
Particulars
paid to rajesh ku padhi, je towards const of thrc bldg, khadiapada w no 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,138
Deduction
Deduction
4,107
Deduction
Deduction
555
Deduction
Deduction
4,500
Cheque
Account Type : Bank
Account No. :
087601001223
Cheque No :
000238
Cheque Date :
09/04/2020
RAJESH KU PADHI,GPTA
402,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:09 PM.
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