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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/02/2020
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - major work
Amount (in Rs.)
(in Rs.)
330,129
Particulars
PAID TO MADHUSMITA DHAL, JE TOWARDS REPAIR OF MAHAKALABASTA HIGH SCHOOL, MADHAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11259876617misc
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
24/02/2020
MADHUSMITA DHAL, JE
310,678
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
6,673
Deduction
Deduction
778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:43:15 AM.
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