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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
26/06/2019
Voucher No
UNNATI/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
262,635
Particulars
PAID TO KAILASH CHANDRA MEHER, JE-II TOWARDS CONST. OF KALYAN MANDAP AT MAHULTIKRA WARD NO-09, ATTABIRA CR NO-591#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84038053090
Cheque No:
Cheque Date :
Letter/Advice No.:
297817
Letter/Advice Date :
26/06/2019
KAILASH CHANDRA MEHERA JE
251,816
Deduction
Deduction
TAHSILDAR ATTABIRA
1,921
Deduction
Deduction
BDO ATTABIRA
272
Deduction
Deduction
LABOUR COMMISSIONER
2,626
Deduction
Deduction
BDO ATTABIRA
5,500
Deduction
Deduction
BDO ATTABIRA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:05:40 AM.
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