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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2019
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
732,000
Particulars
PAID TO S S MOHANTY JE FOR CONST OF CONCRETE DRYING PLATFORM - CUM- THRESHING FLOOR AT BARTTANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,223
Deduction
Deduction
20,589
Deduction
Deduction
7,320
Deduction
Deduction
7,320
Letter/Advice
Account Type:Bank
Account No.:
100060467136
Cheque No:
Cheque Date :
Letter/Advice No.:
NA
Letter/Advice Date :
16/09/2019
694,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:46:17 PM.
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