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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/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO CHANDRAY HANSDA TOWAARDS IMPROVEMENT OF ROAD FROM SALPAGAON TO KUTRIKHOLE ALONGWITH CULVERT CR. NO.148.2018-19
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.:
1638
Letter/Advice Date :
18/07/2019
317,044
Deduction
Deduction
11,128
Deduction
Deduction
10,500
Deduction
Deduction
3,500
Deduction
Deduction
6,500
Deduction
Deduction
1,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:50:55 PM.
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