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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/09/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RAJKISHORE SAHU,VENDOR TOWARDS CONST OF AWC BUILDING AT CHHOTRAIPUR UNDER PURUNIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546710110005498
Cheque No:
Cheque Date :
Letter/Advice No.:
2988
Letter/Advice Date :
18/09/2019
193,895
Deduction
Deduction
BDO BETNOTI
3,000
Deduction
Deduction
DISTRICT LABOUR OFFICE,BARIPADA
2,000
Deduction
Deduction
TAHASIL OFFICE ,BETNOTI
923
Deduction
Deduction
BDO BETNOTI
182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:37:00 AM.
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