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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
31/03/2020
Voucher No
TSC/2019-20/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,834
Particulars
BEING THE AMOUNT PAID TO SAKTI PRASAD TRIPATHY JE TOWARDS CONST OF CC ROAD FROM AKSHYA NAIK HOUSE TO CHATURA DEHURY HOUSE AT TOLAKHANDI CR-21-19-20
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.:
864
Letter/Advice Date :
24/03/2020
202,188
Deduction
Deduction
6,594
Deduction
Deduction
5,935
Deduction
Deduction
2,198
Deduction
Deduction
721
Deduction
Deduction
2,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:03:22 AM.
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