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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
28/08/2019
Voucher No
OWN/2019-20/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
292,179
Particulars
BEING THE AMOUNT PAID TO MANORANJAN SAHOO TOWARDS COLOURING OF PAINTING OF VIVEKANANDA SIKHAYA KENDRA UNIT-4 BBSR VIDE CR NO-173-1819
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.:
3794
Letter/Advice Date :
28/08/2019
283,413
Deduction
Deduction
SECURITY DEPOSIT
5,844
Deduction
Deduction
LABOUR CESS
2,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:00:28 PM.
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