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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Digapahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
11/05/2020
Voucher No
UNF/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
262,451
Particulars
PAID TO RAMESH CHANDRA SAHU,JE TOWORDS PROTECTION OF GOVT. LAND AT NIMAKHANDI PENTHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,599
Letter/Advice
Account Type:Bank
Account No.:
0394101031059
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
314472
Letter/Advice Date :
11/05/2020
235,532
Deduction
Deduction
7,874
Deduction
Deduction
372
Deduction
Deduction
13,501
Deduction
Deduction
2,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:43:46 AM.
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