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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
11/02/2020
Voucher No
OWN/2019-20/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO JAYANTI NAYAK,PEO TOWARDS ADDL. CONST OF JAGULEI PRY SCHOOL CHHAKA TO HARIJAN SAHI ROAD,PIKOL VIDE CR NO-06 OF 2018-19.
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.:
39
Letter/Advice Date :
11/02/2020
JAYANTI NAYAK
277,599
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Deduction
Deduction
1,267
Deduction
Deduction
3,000
Deduction
Deduction
9,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:12:00 PM.
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