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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 :
Soro
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
135,000
Particulars
Paid to Madhusmita Puhan, GPTA towards Railway station to Kula chhak in sabira GP CR 46 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38034695537
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
02/04/2019
127,459
Deduction
Deduction
4,298
Deduction
Deduction
1,350
Deduction
Deduction
543
Deduction
Deduction
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:04:39 PM.
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