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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/08/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
467,739
Particulars
PAID TO D.K.PARIDA PEO SOHELA GP FOR CONST OF MARKET COMPLEX AT SOHELA VIDE CR NO 1 OF 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11514580258
Cheque No :
231748
Cheque Date :
29/08/2019
451,576
Deduction
Deduction
TAHASILDAR SOHELA
3,954
Deduction
Deduction
MISC SCHEME FUND
509
Deduction
Deduction
MISC SCHEME FUND
2,340
Deduction
Deduction
4,680
Deduction
Deduction
LABOUR DEPARTMENT
4,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:13:35 PM.
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