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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 :
Balangir
Block Panchayat & Equivalent :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/04/2019
Voucher No
OWN/2019-20/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
261,563
Particulars
DEPOSITED IN THE SB AC OF NABA KISHRO NANDA TOWARDS CONST. OF MEETING HALL AT GP HIGH SCHOOL MAHARAPADAR CR NO.147 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14811500000602
Cheque No :
000006
Cheque Date :
01/04/2019
250,252
Deduction
Deduction
TAHASILDAR, KHAPRAKHOL
656
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
334
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
5,211
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
2,555
Deduction
Deduction
LABOUR CESS OFFICE
2,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:42:02 AM.
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