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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/06/2019
Voucher No
OWN/2019-20/P/154
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO DEBABRATA BARAL TOWARDS CONST. OF C.C. ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
068104000022792
Cheque No:
Cheque Date :
Letter/Advice No.:
658
Letter/Advice Date :
24/06/2019
457,741
Deduction
Deduction
1,994
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
15,000
Deduction
Deduction
15,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:01 AM.
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