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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/02/2020
Voucher No
OWN/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
345,704
Particulars
PAID TO NIBHA MISHRA, CONTRACTOR TOWARADS CONST. OF SAUCHALAYA AT TISCO BUS STAND CR NO.76 FY.2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
2,445
Letter/Advice
Account Type:Bank
Account No.:
011724697542
Cheque No:
Cheque Date :
Letter/Advice No.:
57
Letter/Advice Date :
29/02/2020
298,209
Deduction
Deduction
LABOUR OFFICER,ROURKELA
3,819
Deduction
Deduction
6,343
Deduction
Deduction
3,172
Deduction
Deduction
31,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:43:16 AM.
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