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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
RURAL ROAD (PS, GP NON SFC NON TFC)
Voucher Date
01/03/2020
Voucher No
RR/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
200,000
Particulars
PAID TO BHOLANATH MAJHI, JE TOWARDS CONSTRUCTION OF CC ROAD AT LUDHAR SCHOOL PADA VIDE CR NO. 15 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84006772363
Cheque No:
Cheque Date :
Letter/Advice No.:
1242
Letter/Advice Date :
31/03/2020
187,372
Deduction
Deduction
BDO,Tileibani
600
Deduction
Deduction
Dist.Labour Officer,Deogarh
2,000
Deduction
Deduction
Tahasildar,Deogarh
6,028
Deduction
Deduction
BDO,Tileibani
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:49:13 PM.
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