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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/12/2020
Voucher No
OWN/2020-21/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
55,425
Particulars
paid to estimator drda towards 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:
403321
Cheque Date :
29/12/2020
Letter/Advice No.:
4110
Letter/Advice Date :
29/12/2020
OTHER
54,570
Letter/Advice
Account Type:Bank
Account No.:
11341821439
Cheque No:
403321
Cheque Date :
29/12/2020
Letter/Advice No.:
4110
Letter/Advice Date :
29/12/2020
OBOC WW Board BBSR
554
Letter/Advice
Account Type:Bank
Account No.:
11341821439
Cheque No:
403323
Cheque Date :
29/12/2020
Letter/Advice No.:
4109
Letter/Advice Date :
29/12/2020
Tahasildar Balangir
301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:06:31 AM.
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