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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Village Panchayat & Equivalent :
Hensda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/01/2020
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
50,000
Particulars
EXP MADE TOWARDS BILL PAYMENT OF REPAIRING OF ROAD FROM KUCHEIPAL TO KHAIRPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1936101003101
Cheque No:
Cheque Date :
Letter/Advice No.:
TRF
Letter/Advice Date :
06/01/2020
41,377
Deduction
Deduction
8,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:12 AM.
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