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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/02/2020
Voucher No
OWN/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID TO AKHILA KUMAR CHINARA, JE TOWARDS AWC BUILDING AT MALISAHI OF OGI GP VIDE CR NO.05, 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11598431728
Cheque No:
Cheque Date :
Letter/Advice No.:
49
Letter/Advice Date :
20/02/2020
190,256
Deduction
Deduction
Royalty
1,582
Deduction
Deduction
ECB
162
Deduction
Deduction
Cess
2,000
Deduction
Deduction
Work Contingency
2,000
Deduction
Deduction
Security
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:50:54 AM.
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