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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Loisinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/08/2019
Voucher No
OWN/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
44,168
Particulars
PAID TO HM,PHS KUTURAPALI TOWARDS REPAIR AND RENOVATION OF OLD SCHOOL BUILDING AND CONST.OF CYCLE STAND AT PHS,KUTURAPALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6525700627
Cheque No:
Cheque Date :
Letter/Advice No.:
2574
Letter/Advice Date :
17/08/2019
42,259
Deduction
Deduction
917
Deduction
Deduction
496
Deduction
Deduction
496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:55:39 AM.
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