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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
24/09/2019
Voucher No
UNNATI/2019-20/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
176,725
Particulars
PAID TO RANJAN KUMAR NAYAK, JE-I TOWARDS CONST. OF C.C. AT JHARBANDHTIKRA IN WARD NO-05, ATTABIRA NAC, CR NO-581#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.:
297782
Letter/Advice Date :
24/09/2019
RANJAN KUMAR NAYAK JE
167,594
Deduction
Deduction
TAHSILDAR ATTABIRA
2,869
Deduction
Deduction
BDO ATTABIRA
394
Deduction
Deduction
LABOUR COMMISSIONER
1,768
Deduction
Deduction
BDO ATTABIRA
3,600
Deduction
Deduction
BDO ATTABIRA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:54:02 PM.
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