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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/326
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PRAMOD KU BEHERA,PEO TOWARDS RESTO OF GP OFFICE BUILDING AT CHANDRADEIPUR VIDE CR NO-3#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.:
599
Letter/Advice Date :
14/09/2020
PRAMOD KU BEHERA PEO
191,053
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
41
Deduction
Deduction
2,000
Deduction
Deduction
314
Deduction
Deduction
414
Deduction
Deduction
178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:56:00 PM.
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