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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/08/2019
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
94,000
Particulars
PAID TO TAPAN KUMAR MAJHI, GPTA TOWARDS IMP. OF PLAY GROUND AT SUNANALI CHHALAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0411002010000845
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
013180
Letter/Advice Date :
16/08/2019
TAPAN KUMAR MAJHI
75,801
Deduction
Deduction
TAHASILDAR REAMAL
15,379
Deduction
Deduction
DistLabour Officer,Deogarh
940
Deduction
Deduction
BDO REAMAL
1,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:26:46 PM.
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