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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
10/10/2019
Voucher No
UNNATI/2019-20/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SUBHASIS RATHA, JE TOWARDS CONSTRUCTION OF ROAD WITH DRAIN AT-PODAPADA VIDE C.R. NO 53 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.:
2781
Letter/Advice Date :
10/10/2019
Subhasis Rath GPTA
277,697
Deduction
Deduction
TAHASILDAR BOUDH
9,105
Deduction
Deduction
BDO Boudh
1,198
Deduction
Deduction
Labour Deptt
3,000
Deduction
Deduction
BDO Boudh
6,000
Deduction
Deduction
BDO Boudh
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:25 AM.
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