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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/09/2020
Voucher No
OWN/2020-21/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
paid to rajesh ku padhi je towards const of pathadihi at market complex kinjirma, bazadand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,909
Deduction
Deduction
5,000
Deduction
Deduction
807
Deduction
Deduction
5,000
Letter/Advice
Account Type:Bank
Account No.:
10969174619
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
426191
Letter/Advice Date :
08/10/2020
RAJESH KU PADHI,GPTA
484,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:46 PM.
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