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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/09/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
337,788
Particulars
PAID TO PRAVAS KUMAR DASH, JE TOWARDS CONST. OF AAHAARA KENDRA AT BELLAGUNTHA NAC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,133
Deduction
Deduction
3,344
Deduction
Deduction
3,560
Deduction
Deduction
637
Cheque
Account Type : Bank
Account No. :
10787174807
Cheque No :
775647
Cheque Date :
13/09/2019
320,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:21:59 PM.
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