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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
31/08/2019
Voucher No
OWN/2019-20/P/41
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 BANDHURAM EKKA, PEO TOWARDS CONST. OF AWC AT DHAURAGOTH
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.:
013184
Letter/Advice Date :
31/08/2019
193,426
Deduction
Deduction
TAHASILDAR REAMAL
364
Deduction
Deduction
BDO REAMAL
210
Deduction
Deduction
DistLabour Officer,Deogarh
2,000
Deduction
Deduction
BDO REAMAL
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:54:03 PM.
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