eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/11/2019
Voucher No
OWN/2019-20/P/45
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
23 - major work
Amount (in Rs.)
(in Rs.)
60,527
Particulars
PAID TO S.K.JENA JE TOWARDS CONST.OF AWC AT SAHANIMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11602560344
Cheque No:
Cheque Date :
Letter/Advice No.:
273979
Letter/Advice Date :
26/11/2019
SOROJ JENA GPTA
56,315
Deduction
Deduction
THE TAHASIL OFFICE,KOTPAD
2,261
Deduction
Deduction
LABOUR WELFARE FUND
582
Deduction
Deduction
BDO KOTPAD
1,211
Deduction
Deduction
BDO KOTPAD
158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:27 PM.
×