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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/01/2021
Voucher No
OWN/2020-21/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
527,209
Particulars
paid to truptilata behera, je towards const of THRC at Bauspada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,799
Deduction
Deduction
5,263
Deduction
Deduction
814
Deduction
Deduction
5,500
Cheque
Account Type : Bank
Account No. :
10969174619
Cheque No :
426212
Cheque Date :
05/01/2021
TRUPTILATA BEHERA GPTA
512,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:11:55 AM.
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