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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/10/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
226,000
Particulars
PAID TO KANDARPA PALEI,GPTA TOWARDS COSNT. OF COMMUNITY CENTRE AT GHUTUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1016104000126601
Cheque No:
Cheque Date :
Letter/Advice No.:
3798
Letter/Advice Date :
14/10/2019
210,459
Deduction
Deduction
7,700
Deduction
Deduction
2,757
Deduction
Deduction
2,300
Deduction
Deduction
2,300
Deduction
Deduction
484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:42:34 PM.
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