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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
02/09/2020
Voucher No
UNF/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO JPN ROUT,PEO TOWARDS CONST OF CC ROAD FROM PMGSY ROAD TO DHIRENDRA BEHERA HOUSE ,SATYABHAMAPUR VIDE CR NO-01#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32370101850
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
574
Letter/Advice Date :
02/09/2020
J.P.N.Routray, vlw
186,590
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
632
Deduction
Deduction
1,000
Deduction
Deduction
5,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:23:22 PM.
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