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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/12/2019
Voucher No
OWN/2019-20/P/87
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
118,535
Particulars
PAID TO TUSHAR KANTA DASH,JE TOWARDS CONST.OF LIVE STOCK AID CENTRE ,SATAKUTUNI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0770602010001416
Cheque No :
005753
Cheque Date :
19/12/2019
112,372
Deduction
Deduction
1,338
Deduction
Deduction
95
Deduction
Deduction
1,174
Deduction
Deduction
3,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:29 PM.
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