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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/10/2020
Voucher No
OWN/2020-21/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,000
Particulars
PAID TO SUKUMAR PRADHAN JE RWSS II TOWARDS CONST.OF TOILET AND PROVISION OF DRINKING WATER FOR 19 NOS.OF AWC
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 :
01/01/1900
Letter/Advice No.:
2929
Letter/Advice Date :
20/10/2020
SUKURAM PRADHAN,JE,RWSS
228,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:38:38 AM.
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