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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
20/01/2020
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
140,000
Particulars
PAID TOWARDS KABIRAJ BEHERA PEO BADAKHARIDA FOR COMPLICATION OF INCOMPLET REST SHAD AT BANANAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13534432315
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/01/2020
KABAIRAJ BEHERA PEO
134,262
Deduction
Deduction
KABAIRAJ BEHERA PEO
109
Deduction
Deduction
TAHASILDAR PPUR
29
Deduction
Deduction
TO BE PAID EXECUTANT
4,200
Deduction
Deduction
LABOUR COMMISSIONER BBSR
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:16 AM.
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