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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Basta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/08/2019
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO DAYANIDHI SAHU SO-KANGALI CHARAN SAHU OF VILL-GAMBHARIA UNDER PAUNSKULI GP TOWARDS CONST OF CC CR NO- 1-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,012
Deduction
Deduction
1,000
Letter/Advice
Account Type:Bank
Account No.:
24130100005648
Cheque No:
Cheque Date :
Letter/Advice No.:
213
Letter/Advice Date :
08/08/2019
96,809
Deduction
Deduction
1,000
Deduction
Deduction
179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:58 AM.
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