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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 :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
23/09/2019
Voucher No
UNNATI/2019-20/P/198
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
259,615
Particulars
paid to kedarswar panda towards rest. of souri thakurani mandir kanheipur brahman sahi cmc wno.55crno.804.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100234413967
Cheque No:
Cheque Date :
Letter/Advice No.:
3294
Letter/Advice Date :
23/09/2019
233,395
Deduction
Deduction
12,980
Deduction
Deduction
2,421
Deduction
Deduction
547
Deduction
Deduction
2,540
Deduction
Deduction
2,540
Deduction
Deduction
5,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:20:20 AM.
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