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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/206
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,517
Particulars
PAID TO BHARATI BEHERA TOWARDS CONST OF SCIENCE HALL IN SARASWATI SISHU MANDIR TRILOCHANPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11387966754
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1012
Letter/Advice Date :
31/03/2020
190,985
Deduction
Deduction
2,977
Deduction
Deduction
585
Deduction
Deduction
1,985
Deduction
Deduction
1,985
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:20 AM.
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