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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2020
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO ALEKH BARIK, TOWARDS CONST. OF ANANTPUR BHAGABAT MUNDIA MANDAP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
403736003004175
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
30/03/2020
115,552
Deduction
Deduction
3,750
Deduction
Deduction
1,201
Deduction
Deduction
3,221
Deduction
Deduction
75
Deduction
Deduction
1,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:36 AM.
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