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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
Own Resource
Voucher Date
30/03/2020
Voucher No
OWN/2019-20/P/180
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 GOURA SUNDAR BEHERA,PEO TOWARDS RESTO OF AWC AT NARDA VIDE CR NO-13 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.:
187591
Letter/Advice Date :
30/03/2020
GOURA SUNDAR BEHERA PEO
187,591
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
185
Deduction
Deduction
2,000
Deduction
Deduction
642
Deduction
Deduction
1,791
Deduction
Deduction
1,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:26:29 PM.
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