eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
04/09/2020
Voucher No
OWN/2020-21/P/332
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 JPN ROUT,PEO TOWARDS RESTO OF AWC AT SATYABHAMAPUR VIDE CR NO-12#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
273
Deduction
Deduction
6,722
Deduction
Deduction
246
Letter/Advice
Account Type:Bank
Account No.:
50100307650412FANI
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
581
Letter/Advice Date :
04/09/2020
J.P.N.Routray, vlw
184,702
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
57
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:45 AM.
×