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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/191
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 SUPRIYA SINGH,PEO TOWARDS RESTO OF NIMATPUR UP SCHOOL,BISWANATHPUR VIDE CR NO-53 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.:
172
Letter/Advice Date :
31/03/2020
Supriya Singh PEO
179,680
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
282
Deduction
Deduction
2,000
Deduction
Deduction
1,764
Deduction
Deduction
5,137
Deduction
Deduction
5,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:45:19 AM.
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