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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/04/2019
Voucher No
OWN/2019-20/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
633,191
Particulars
DEPOSITED IN THE SB AC OF NABA KISHOR NANDA TOWARDS CONST. OF MEETING HALL AT GP HIGH SCHOOL MAHARAPADAR CR NO.147 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14811500000602
Cheque No :
000002
Cheque Date :
01/04/2019
592,110
Deduction
Deduction
TAHASILDAR, KHAPRAKHOL
14,116
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
1,637
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
12,664
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
6,332
Deduction
Deduction
LABOUR CESS OFFICE
6,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:14:33 AM.
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