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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
Own Resource
Voucher Date
11/09/2020
Voucher No
OWN/2020-21/P/323
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
38,618
Particulars
PAID TO KUNJA BIHARI MALLIK,PEO TOWARDS RESTO OF BALLAVPUR PRY SCHOOL VIDE CR NO- 22#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100307650412FANI
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
591
Letter/Advice Date :
11/09/2020
KUNJA BIHARI MALIK PEO
37,759
Deduction
Deduction
60
Deduction
Deduction
539
Deduction
Deduction
260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:55 PM.
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