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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 :
Koraput
Block Panchayat & Equivalent :
Jeypore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2019
Voucher No
OWN/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
179,280
Particulars
BEING THE AMOUNT PAID TO SRI SG KISHAN JE TOWARDS CULTURAL CLUB AT GOUDAGUDA VIDE CR NO 84-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR OFFICER,JEYPORE,CESS
1,600
Deduction
Deduction
CONTIGENCY
1,600
Letter/Advice
Account Type:Bank
Account No.:
6769001200000137
Cheque No:
Cheque Date :
Letter/Advice No.:
050362
Letter/Advice Date :
03/10/2019
SHYAMAGHANA KISAN, JE
169,605
Deduction
Deduction
EMPTY GUNNY BAG, EGB
684
Deduction
Deduction
Tahasildar, Jeypore (Royality)
5,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:28:50 PM.
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