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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
20/02/2020
Voucher No
UNF/2019-20/P/66
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 SANTOSH KU TRIPATHY,PEO TOWARDS COMPLETION OF CC BUILDING AT KHANDIA SAHI,VILL-CHAHAPADA VIDE CR NO-02 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.:
57
Letter/Advice Date :
20/02/2020
SANTOSH KU TRIPATHY
95,200
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
128
Deduction
Deduction
500
Deduction
Deduction
1,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:26:04 PM.
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