eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Own Resource
Voucher Date
24/03/2020
Voucher No
OWN/2019-20/P/170
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO KRUSHNA CH BEHERA,PEO TOWARDS RESTORATION OF GP OFFICE BUILDING AT MIRZAPUR VIDE CR NO-04 OF 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100307650412FANI
Cheque No:
Cheque Date :
Letter/Advice No.:
143
Letter/Advice Date :
24/03/2020
KRUSHNA CH BEHERA PEO
188,550
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
112
Deduction
Deduction
2,000
Deduction
Deduction
122
Deduction
Deduction
1,608
Deduction
Deduction
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:48:13 AM.
×