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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Soro
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/01/2020
Voucher No
OWN/2019-20/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
135,000
Particulars
BEING THE AMOUNT TRANSFER TO SABITA MAJHI, GPTA TOWARDS CONSTRUCTION OF CC ROAD AT SUNARI PATANA ROAD OF TALANAGAR GP. CR NO 38-2018-19 TITIL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,003
Deduction
Deduction
1,350
Deduction
Deduction
543
Letter/Advice
Account Type:Bank
Account No.:
38034695537
Cheque No:
Cheque Date :
Letter/Advice No.:
496
Letter/Advice Date :
14/01/2020
129,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:53:52 PM.
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