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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
UNTIED FUND
Voucher Date
15/02/2020
Voucher No
UNF/2019-20/P/65
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 BANSIDHARA BARIK,PEO TOWARDS COMPLETION OF BEKERA ASTAPRAHARI CC BUILDING AT BELERA,PURUNAHAT VIDE CR NO-06 OF 2019-20.
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.:
49
Letter/Advice Date :
15/02/2020
B.D.Barik,Vlw
190,208
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
232
Deduction
Deduction
1,000
Deduction
Deduction
2,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:50:51 AM.
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