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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/12/2019
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
353,245
Particulars
PAID TO SUSANTA KUMAR KABI,CONTRACTOR TOWARDS RENOVATION OF HATIBARI POND WITH STAIR CR NO.80 FY.2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011724697542
Cheque No:
Cheque Date :
Letter/Advice No.:
355
Letter/Advice Date :
11/12/2019
332,104
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
3,861
Deduction
Deduction
LABOUR OFFICER,ROURKELA
4,801
Deduction
Deduction
3,700
Deduction
Deduction
492
Deduction
Deduction
8,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:16:49 AM.
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