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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/11/2019
Voucher No
OWN/2019-20/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,398
Particulars
PAID TO SAROJ KUMAR PANDA GPTA TOWARDS CONSTRUCTION OF BLOCK LEVEL MINI STADIUM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07780100007418
Cheque No:
Cheque Date :
Letter/Advice No.:
3750
Letter/Advice Date :
16/11/2019
156,123
Deduction
Deduction
3,267
Deduction
Deduction
1,634
Deduction
Deduction
2,067
Deduction
Deduction
307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:50:48 PM.
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