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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
KHELO INDIA ERSTWHILE RAJIV GHANDI KHEL ABHIYAN ERSTWHILE PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN
Voucher Date
20/10/2019
Voucher No
PYKKA/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
63 - PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN
Amount (in Rs.)
(in Rs.)
371,314
Particulars
paid to mitrabhanu meher towards const. of block level mission stadium at panchayat high school play field
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3158459292
Cheque No:
Cheque Date :
Letter/Advice No.:
2700
Letter/Advice Date :
20/10/2019
334,238
Deduction
Deduction
18,565
Deduction
Deduction
627
Deduction
Deduction
115
Deduction
Deduction
7,426
Deduction
Deduction
3,315
Deduction
Deduction
3,315
Deduction
Deduction
3,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:18:22 AM.
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