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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/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
139,667
Particulars
BEING THE AMOUNT PAID TO SRI SG KISHAN JE TOWARDS CULTURAL CLUB AT EKAMBA VIDE CR NO 85-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6769001200000137
Cheque No:
Cheque Date :
Letter/Advice No.:
050359
Letter/Advice Date :
03/10/2019
SHYAMAGHANA KISAN, JE
137,093
Deduction
Deduction
EMPTY GUNNY BAG, EGB
246
Deduction
Deduction
Tahasildar, Jeypore (Royality)
547
Deduction
Deduction
LABOUR OFFICER,JEYPORE,CESS
1,281
Deduction
Deduction
CONTIGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:54:01 AM.
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