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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Anandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Action Plan~IAP
Voucher Date
27/08/2018
Voucher No
IAP/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
31,390
Particulars
PAID TO B.B. MISHRA TOWARDS CONST. OF ROAD FROM NAHAGUNA TO PATRA SAHI IN CR NO. 16 2013-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
542910210000036
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
27/08/2018
29,713
Deduction
Deduction
TAHASILDAR
1,399
Deduction
Deduction
LABOUR CESS OFFICE
278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:25:00 PM.
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