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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 :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
04/02/2020
Voucher No
TSC/2019-20/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
(in Rs.)
256,473
Particulars
BEING THE AMOUNT PAID TO DAMBARU PRADHAN JE TOWARDS CONST OF CC ROAD FROM NARANA HOUSE TO DILLIP BHUTIA HOUSE DERA CR-13-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30431015107
Cheque No:
Cheque Date :
Letter/Advice No.:
268
Letter/Advice Date :
04/02/2020
234,773
Deduction
Deduction
8,000
Deduction
Deduction
7,600
Deduction
Deduction
2,600
Deduction
Deduction
900
Deduction
Deduction
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:32:33 AM.
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