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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
11/10/2019
Voucher No
UNNATI/2019-20/P/57
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
237,423
Particulars
PAID TO SUBHASIS RATHA, GPTA TOWARDS COMPLETION OF INCOMPLETE C.M. AT-GANDHICHHAK VIDE C.R. NO 58 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.:
2788
Letter/Advice Date :
11/10/2019
Subhasis Rath GPTA
225,227
Deduction
Deduction
TAHASILDAR BOUDH
2,477
Deduction
Deduction
BDO Boudh
465
Deduction
Deduction
BDO Boudh
4,600
Deduction
Deduction
BDO Boudh
2,327
Deduction
Deduction
Labour Deptt
2,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:10:41 AM.
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