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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/04/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
591,267
Particulars
ADVICE TO BM,IDBI,KEONJHAR FOR CREDIT INTO AC OF GEETSHREE BEHERA TOWARDS COSTN. OF CONCRETE DRYING PLAT FORM AT HANDIBHANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1016104000109161
Cheque No:
Cheque Date :
Letter/Advice No.:
1045
Letter/Advice Date :
02/04/2019
530,388
Deduction
Deduction
21,697
Deduction
Deduction
6,850
Deduction
Deduction
13,749
Deduction
Deduction
14,743
Deduction
Deduction
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:09 AM.
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