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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Village Panchayat & Equivalent :
Gopikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
28,507
Particulars
BEING THE AMOUNT PAID TO PRASANNA KUMAR DAS PEO TOWARDS BILL PAYMENT OF CONSTRUCTION OF TUBE WELL PLATFORM AS BILL MENTIONED AFTER ALL DEDUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OR22300910801
Cheque No:
981593
Cheque Date :
26/04/2019
Letter/Advice No.:
01
Letter/Advice Date :
26/04/2019
PRASANNA KUMAR DAS PEO
28,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:24:58 AM.
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