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
22/05/2019
Voucher No
UNF/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PRAFULLA KU LENKA,PEO TOWARDS CONST OF CC ROAD FROM OSTEI THAKURANI CHHAKA TO TARI POLA CHHAKA ,REBA VIDE CR NO-04 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.:
355
Letter/Advice Date :
22/05/2019
PRAFULLA KU LENKA
186,311
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
660
Deduction
Deduction
1,000
Deduction
Deduction
6,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:34:37 PM.
×