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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Village Panchayat & Equivalent :
Koudala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/03/2020
Voucher No
OWN/2019-20/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
9,743
Particulars
PAID TOWARDS REPAIR AND PLATE FIXING AT KAUDOLA UP SCHOOL DRAIN AS PER 1ST-FINAL BILL VIDE CR NO.53, FY.2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12227015648
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
07/03/2020
7,136
Letter/Advice
Account Type:Bank
Account No.:
12227015648
Cheque No:
Cheque Date :
Letter/Advice No.:
661693
Letter/Advice Date :
07/03/2020
P E O KAUDOLA G P
2,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:53:06 PM.
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