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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Village Panchayat & Equivalent :
Badakharida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
155,000
Particulars
PAYMENT TOWARDS FOR REST SHAD OF B.KPUR,S.R.PALLI, BANANAI.AND REPAIR OF WELL AT BAURI BAGADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13534432315
Cheque No :
090091
Cheque Date :
01/10/2019
EO BADAKHARIDA
145,951
Deduction
Deduction
EO BADAKHARIDA
417
Deduction
Deduction
LABOUR COMMISSIONER BBSR
1,550
Deduction
Deduction
TO BE PAID EXECUTANT
4,650
Deduction
Deduction
TAHASILDAR PPUR
2,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:54 PM.
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