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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/04/2020
Voucher No
OWN/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
188,365
Particulars
PAID TO SRI MANOJ KUMAR SAHU, GPTA TOWARDS CONSTRUCTION OF CULTURAL CLUB AT TIKARPADA OF TIKARPADA G.P VIDE CR NO 208 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392001000219
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
07
Letter/Advice Date :
07/04/2020
177,958
Deduction
Deduction
BDO, LAMTAPUT
408
Deduction
Deduction
BDO, LAMTAPUT
1,999
Deduction
Deduction
BDO, LAMTAPUT
4,000
Deduction
Deduction
BDO, LAMTAPUT
2,000
Deduction
Deduction
BDO, LAMTAPUT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:41:55 PM.
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