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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
21/05/2020
Voucher No
UNNATI/2020-21/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Credited in to the account of Puspakanta Das towards Constn of Kunjabihari Kothoghar. CR NO-127#4717-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
Unnati50100222140935
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000025
Letter/Advice Date :
21/05/2020
141,870
Deduction
Deduction
1,813
Deduction
Deduction
317
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:07:53 AM.
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