eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BHOLANATH MAJHI, JE TOWARDS CONST. OF CC ROAD AT MERRY KHAKHA HOUSE TO STIPHEN HOUSE AT DUDHAPOSI VIDE CR NO. 16 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84006772363
Cheque No:
Cheque Date :
Letter/Advice No.:
1243
Letter/Advice Date :
31/03/2020
187,351
Deduction
Deduction
BDO,Tileibani
597
Deduction
Deduction
Dist.Labour Officer,Deogarh
2,000
Deduction
Deduction
Tahasildar,Deogarh
6,052
Deduction
Deduction
BDO,Tileibani
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:52:24 PM.
×