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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/02/2021
Voucher No
OWN/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,434
Particulars
PAID TO SRI S.N.MURMU, JE TOWARDS THE BILL FOR EXECUTION OF WORK CONST OF MISSION SHAKTI GRUHA AT KANDAPALA VIDE CR NO. 04 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100354393185
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CH 000001
Letter/Advice Date :
05/02/2021
283,457
Deduction
Deduction
TAHASILDAR
4,511
Deduction
Deduction
BDO
544
Deduction
Deduction
DLO
2,974
Deduction
Deduction
BDO
2,974
Deduction
Deduction
EXECUTANT
2,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:08 PM.
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