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Ministry of Panchayati Raj
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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
28/01/2020
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
287,286
Particulars
PAID TO KABIRAJA BEHERA PEO BADAKHARIDA TOWARDS CONST OF ADDINATIONAL GODWON OF BADAKHARIDA G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13534432315
Cheque No :
126838
Cheque Date :
28/01/2020
KABAIRAJ BEHERA PEO
270,195
Deduction
Deduction
EO BADAKHARIDA
504
Deduction
Deduction
LABOUR COMMISSIONER BBSR
2,873
Deduction
Deduction
TO BE PAID EXECUTANT
8,619
Deduction
Deduction
TAHASILDAR PPUR
5,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:11 PM.
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