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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
06/05/2019
Voucher No
UNF/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
80,218
Particulars
PAID TO ASHOK KU DAS,PEO TOWARDS CONST OF CC ROAD FROM MAA BASAR HOUSE TO SARKAR RABI HOUSE ,KANPUR VIDE CR NO-28 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32370101850
Cheque No:
Cheque Date :
Letter/Advice No.:
329
Letter/Advice Date :
06/05/2019
A.K.Das,Vlw
74,958
Deduction
Deduction
1,604
Deduction
Deduction
802
Deduction
Deduction
350
Deduction
Deduction
401
Deduction
Deduction
2,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:21:49 AM.
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