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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2019
Voucher No
OWN/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
495,000
Particulars
BEING THE AMOUNT PAID TO LOPAMUDRA SAMAL TOWARDS SUPPLYING OF FURNITURE TO MGNREGS SOCIETY BUILDING AT SIRD CAMPUS BBSR VIDE CR NO- 1447-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072010012695
Cheque No:
Cheque Date :
Letter/Advice No.:
3717
Letter/Advice Date :
21/08/2019
480,150
Deduction
Deduction
SECURITY DEPOSIT
9,900
Deduction
Deduction
WORK CONTINGENCY
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:41 PM.
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