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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
02/12/2019
Voucher No
PYKKA/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
63 - PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN
Amount (in Rs.)
(in Rs.)
720,682
Particulars
Paid to Sanyasi Patel, Head Master towards Construction of HS Patel High School, Chichinda vide CR No. 01 17-18.
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.:
1817
Letter/Advice Date :
02/12/2019
688,578
Deduction
Deduction
5,381
Deduction
Deduction
588
Deduction
Deduction
14,000
Deduction
Deduction
7,135
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:18:22 PM.
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