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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
01/06/2020
Voucher No
UNNATI/2020-21/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
176,616
Particulars
PAID TO KAILASH CH MEHER TOWARDS COMPL OF CC AT HORIJANPADA W NO 09 ATTABIRA CR NO 574 #4718-19 CH NO 297794 DT 23.4.20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84038053090
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12345
Letter/Advice Date :
01/06/2020
169,649
Deduction
Deduction
1,522
Deduction
Deduction
279
Deduction
Deduction
1,766
Deduction
Deduction
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:57:06 PM.
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