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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tikabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/07/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO JUDHISTIR NAYAK TOWARDS IMPROVEMENT OF ROAD FROM CHHATIJHAR TO BLOCK OFFICE,TIKABALI.CR. NO.271.2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MISC11669757561
Cheque No:
Cheque Date :
Letter/Advice No.:
1640
Letter/Advice Date :
18/07/2019
138,432
Deduction
Deduction
4,964
Deduction
Deduction
4,500
Deduction
Deduction
1,500
Deduction
Deduction
604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:36:11 PM.
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