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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 :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2020
Voucher No
OWN/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
03 - Repairs and Maintenance of Panchayat Samiti Buildings
Amount (in Rs.)
(in Rs.)
61,422
Particulars
1ST AND FINAL BILL PAID TO SRI LALITA KUMAR BISWAL, JE TOWARDS RENOVATION OF PANCHAYAT SAMITI OFFICE BUILDING. CR NO. 02#47PSMISC#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11475275702MISCPS
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PSMISC-111
Letter/Advice Date :
17/03/2020
LALITA KUMAR BISWAL
58,496
Letter/Advice
Account Type:Bank
Account No.:
11475275702MISCPS
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PSMISC-111
Letter/Advice Date :
17/03/2020
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR
626
Deduction
Deduction
BDOKOIRA
300
Deduction
Deduction
BDOKOIRA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:37:08 PM.
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