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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/09/2020
Voucher No
OWN/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
101,715
Particulars
PAID TO PADMACHARAN BHATTA ,PEO TOWARDS PAYMENT OF AWC VIDE CR NO 01-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,181
Deduction
Deduction
130
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
158
Letter/Advice
Account Type:Bank
Account No.:
915010060157788AWC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3486
Letter/Advice Date :
29/07/2020
PADMACHARAN BHATTA PEO
92,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:30 PM.
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