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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Madanpur Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/02/2020
Voucher No
OWN/2019-20/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO MANOJ SWAIN GPTA FOR THE WORK UPGRADATION OF AWC BUILDING BIDABARU VIDE CR NO- 23-18-19 AND LETTER NO- 32-25.02.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32537634485
Cheque No:
Cheque Date :
Letter/Advice No.:
32
Letter/Advice Date :
26/02/2020
72,945
Deduction
Deduction
TAHASILDAR
1,145
Deduction
Deduction
OB#38OCWWB
750
Deduction
Deduction
EGB
160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:46:48 AM.
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