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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
31/03/2020
Voucher No
OWN/2019-20/P/184
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO KHIROD KU BARIK,PEO TOWARDS RESTORATION OF GP OFFICE BUILDING AT BALISAHI VIDE CR NO-10 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.:
165
Letter/Advice Date :
31/03/2020
KHIROD BARIK PEO
191,923
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
38
Deduction
Deduction
2,000
Deduction
Deduction
39
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:09:09 PM.
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