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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2021
Voucher No
OWN/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
428,285
Particulars
PAID BY TRANSFER CREDIT IN THE ACCOUNT OF BENEFICIARIES AS PER LIST FOR THE WOR CONSTRUCTION OF MINI STADIUM AT BLOC LEVEL--C-R NO.-01-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
31,343
Deduction
Deduction
4,303
Deduction
Deduction
4,283
Letter/Advice
Account Type:Bank
Account No.:
11728618985
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
241
Letter/Advice Date :
07/12/2020
388,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:29:50 PM.
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