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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/08/2019
Voucher No
OWN/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
261,397
Particulars
Paid to Shenalata Patra towards Constn of Compound Wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11740550450
Cheque No:
Cheque Date :
Letter/Advice No.:
2940
Letter/Advice Date :
30/08/2019
241,488
Deduction
Deduction
Security
8,061
Deduction
Deduction
Thasildar Khajuripada
8,664
Deduction
Deduction
Block Development Officer Khajuripada
544
Deduction
Deduction
Dy Labour Comissioner Phulbani
2,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:00 PM.
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