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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/04/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
999,659
Particulars
paid to estimator, drda towards repairing and maintainance of drda building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11341821439
Cheque No:
403301
Cheque Date :
29/04/2020
Letter/Advice No.:
1353
Letter/Advice Date :
30/04/2020
OTHER
985,181
Letter/Advice
Account Type:Bank
Account No.:
11341821439
Cheque No:
403302
Cheque Date :
29/04/2020
Letter/Advice No.:
1353
Letter/Advice Date :
30/04/2020
OBOC WW Board BBSR
10,000
Letter/Advice
Account Type:Bank
Account No.:
11341821439
Cheque No:
403303
Cheque Date :
29/04/2020
Letter/Advice No.:
1351
Letter/Advice Date :
30/04/2020
Tahasildar Balangir
4,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:54:35 PM.
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