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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
04/06/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
93,144
Particulars
PAYMENT TOWARDS PEO BADAKHARIDA FOR REPAIR OF WELL AT S.B.PALLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80452200000689
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/06/2019
P E O BADAKHARIDA
86,991
Deduction
Deduction
P E O BADAKHARIDA
333
Deduction
Deduction
LABOUR COMMISSIONER BBSR
899
Deduction
Deduction
TAHASILDAR PPUR
2,225
Deduction
Deduction
TO BE PAID EXECUTANT
2,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:24 AM.
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