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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
31/03/2020
Voucher No
SAGY/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
158,270
Particulars
BEING PAID TO BIKRAM SINGH BIBHAR JE TOWARDS COMPL.OF B#47W WITH RCC TILED GATE AT UP SCHOOL AT DUMERPADA CR NO.49-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100206240482
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2967
Letter/Advice Date :
31/03/2020
BIKRAM SINGH BIBHAR GPTA
150,876
Deduction
Deduction
TAHASIL BANGOMUNDA
4,020
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
1,551
Deduction
Deduction
Labour officer
1,551
Deduction
Deduction
ECB BLOCK OFFICE
272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:00 AM.
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