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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Village Panchayat & Equivalent :
Jaypur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2020
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
20,000
Particulars
AMOUNT PAID TO PEO TOWARDS CONST. OF TUBWELL PLATFORM AT JAYPUR SYNDICATE BANK FRONT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
104910100002312
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
030320
Letter/Advice Date :
03/03/2020
18,928
Deduction
Deduction
637
Deduction
Deduction
200
Deduction
Deduction
200
Deduction
Deduction
35
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:03:45 AM.
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