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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
03/03/2020
Voucher No
UNF/2019-20/P/67
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 KHIROD KU BARIK,PEO TOWARDS CONST OF CC ROAD FROM SAMAL SAHI TO LINK CANAL KOTHAGHARA VIDE CR NO-16 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.:
70
Letter/Advice Date :
03/03/2020
KHIROD BARIK PEO
93,319
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
272
Deduction
Deduction
1,000
Deduction
Deduction
2,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:58:07 PM.
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