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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 :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/01/2020
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
24,966
Particulars
PAID TO DHRUBA CH DAS TOWARDS DEV OF PLAYFIELD AT SHYAM SUNDAR BIDYALAYA, KANDAREI.
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.:
06
Letter/Advice Date :
07/01/2020
DHRUBA CHARAN DAS, JE
22,858
Deduction
Deduction
796
Deduction
Deduction
260
Deduction
Deduction
745
Deduction
Deduction
47
Deduction
Deduction
260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:59 AM.
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