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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
25/09/2020
Voucher No
OWN/2020-21/P/329
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAID TO SANTOSH KU TRIPATHY,PEO TOWARDS RESTO OF AWC AT BHIMRAJPUR VIDE CR NO-29#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.:
608
Letter/Advice Date :
25/09/2020
SANTOSH KU TRIPATHY
56,390
Deduction
Deduction
1,200
Deduction
Deduction
600
Deduction
Deduction
600
Deduction
Deduction
1,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:43:05 PM.
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