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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/02/2020
Voucher No
OWN/2019-20/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO GOURA SUNDAR BEHERA,PEO TOWARDS COMPLETION OF BATAGOSWAMI CC AT BASUDEVPUR VIDE CR NO-50 OF 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
042900009470
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
06/02/2020
GOURA SUNDAR BEHERA PEO
47,499
Deduction
Deduction
1,000
Deduction
Deduction
500
Deduction
Deduction
59
Deduction
Deduction
500
Deduction
Deduction
442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:18:07 PM.
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