eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
18/05/2019
Voucher No
UNF/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO AMIT KU SWAIN,PEO TOWARDS CONST OF CC ROAD FROM CTC-CHANDBALI ROAD TO BHAGABATI MANDAP ,BHAIRPUR VIDE CR NO-17 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.:
353
Letter/Advice Date :
18/05/2019
AMIT KU SWAIN PEO
93,176
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
329
Deduction
Deduction
500
Deduction
Deduction
2,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:19:30 AM.
×