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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
26/05/2020
Voucher No
UNF/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
83,036
Particulars
PAID TO SUBRAT NARAYAN MAHARANA,TC TOWORDS CONST. OF KITCHEN SHED AT BHRAMARAPUR UPS UNDER BHRAMARAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0394101030152
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
353890
Letter/Advice Date :
26/05/2020
76,946
Deduction
Deduction
2,491
Deduction
Deduction
196
Deduction
Deduction
2,581
Deduction
Deduction
822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:59:36 PM.
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