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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/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO RAMESH CHANDRA BEHERA ,PEO OF BHAPUR BLOCK TOWARDS PAYMENT OF WC VIDE CR NO 10-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,831
Deduction
Deduction
83
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
1,155
Letter/Advice
Account Type:Bank
Account No.:
ID85
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3632
Letter/Advice Date :
12/08/2020
91,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:53:41 PM.
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