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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
25/04/2019
Voucher No
UNNATI/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
663,887
Particulars
PAID TO SANJAYA KUMAR SWAIN, CONTRACTOR TOWARDS CONST. OF MINI STADIUM AT GOVT. HIGH SCHOOL AT K.B.PUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100100497762
Cheque No :
000003
Cheque Date :
25/04/2019
494,309
Deduction
Deduction
1,394
Deduction
Deduction
15,158
Deduction
Deduction
6,307
Deduction
Deduction
31,535
Deduction
Deduction
75,683
Deduction
Deduction
6,307
Deduction
Deduction
33,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:21:09 AM.
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