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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
04/01/2020
Voucher No
UNNATI/2019-20/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
370,148
Particulars
PAID TO SANJAYA KUMAR SWAIN TOWARDS CONST. OF MINI STADIUM AT HIGH SCHOOL 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 :
000005
Cheque Date :
04/01/2020
284,890
Deduction
Deduction
373
Deduction
Deduction
14,585
Deduction
Deduction
44,400
Deduction
Deduction
3,700
Deduction
Deduction
3,700
Deduction
Deduction
18,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:32:28 PM.
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