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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Astaranga
Village Panchayat & Equivalent :
Chhuriana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2020
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
PAID TO AJAYA NAYAK TOWARDS LAND DEVELOPMENT IN FRONT OF JAHANIAPIRA KALYANA MANDAP ON DT.24.06.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GP000101000013660
Cheque No :
240966
Cheque Date :
01/02/2020
AJAY NAYAN PEO
37,248
Deduction
Deduction
225
Deduction
Deduction
450
Deduction
Deduction
7,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:08:21 AM.
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