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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
08/04/2019
Voucher No
UNNATI/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO LIPI MOHAPATRA TOWARDS CONST OF BHAGABATGHAR COMMUNITY CENTRE VIDE CR 2508-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0403104000202831
Cheque No :
343028
Cheque Date :
08/04/2019
252,377
Deduction
Deduction
15,000
Deduction
Deduction
3,000
Deduction
Deduction
9,000
Deduction
Deduction
3,348
Deduction
Deduction
16,858
Deduction
Deduction
417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:55 PM.
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