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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
14/09/2020
Voucher No
OWN/2020-21/P/325
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO JAYANTA KU SAHOO,GPTA TOWARDS CONST OF LAXMINARAYAN TEMPLE AT TRIPATHY SAHI ,BHAIRPUR VIDE CR NO-27#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
260
Deduction
Deduction
520
Deduction
Deduction
1,000
Deduction
Deduction
59
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank
Account No.:
042900009470
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
593
Letter/Advice Date :
14/09/2020
J K SAHOO GPTA
95,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:51:43 AM.
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