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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
14/11/2019
Voucher No
SAGY/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID RS.186673.00 TO PRASANTA KUMAR PANDA,J.E. TOWARDS DHALEI IN FRONT OF LAXMINARAYAN TEMPLE VIDE C.R. NO.902 OF 2016-17 ON DTD.08.02.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6131101002411
Cheque No:
Cheque Date :
Letter/Advice No.:
574
Letter/Advice Date :
14/11/2019
PRASANTA KUMAR PANDA
186,673
Deduction
Deduction
13,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:58 PM.
×