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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 :
Baleshwar
Block Panchayat & Equivalent :
Simulia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/04/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
195,002
Particulars
paid to dillip ku das gpta towards payment of const op open gym mini hall and toilet in completed block level mini stadium markona through e transfer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10789804635
Cheque No:
Cheque Date :
Letter/Advice No.:
1479
Letter/Advice Date :
23/04/2019
185,035
Deduction
Deduction
2,657
Deduction
Deduction
1,931
Deduction
Deduction
504
Deduction
Deduction
975
Deduction
Deduction
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:51:05 PM.
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