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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Village Panchayat & Equivalent :
Maharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
30/09/2019
Voucher No
UNF/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAID TO P.E.O for DEVELOPMENT OF ROAD FROM MOHARAJPUR R D ROAD TO PANIGRAHI POKHARI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41260100004668
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
30/09/2019
8,503
Deduction
Deduction
100
Deduction
Deduction
1,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:42 AM.
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