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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
03/10/2019
Voucher No
UNNATI/2019-20/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
92,573
Particulars
PAID TO SUBHASIS RATHA, GPTA TOWARDSIMPROVEMMENT OF ROAD OF RENOVATION DRAIN AT-BAGICHASAHI, VIDE C.R. NO 07 OF 17-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918020023642319
Cheque No:
Cheque Date :
Letter/Advice No.:
2733
Letter/Advice Date :
03/10/2019
Subhasis Rath GPTA
84,303
Deduction
Deduction
TAHASILDAR BOUDH
3,155
Deduction
Deduction
BDO Boudh
510
Deduction
Deduction
Labour Deptt
918
Deduction
Deduction
BDO Boudh
1,836
Deduction
Deduction
BDO Boudh
1,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:38:36 AM.
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