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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 :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2020
Voucher No
OWN/2019-20/P/105
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
146,441
Particulars
PAID TO PRATAP KUMAR NAYAK,JE TOWARDS COMPL.OF INCOMPLETE OLD SOUCHALAYA AT MANTRIDI VILLAGE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
091701000032828
Cheque No :
363516
Cheque Date :
02/03/2020
139,221
Deduction
Deduction
1,138
Deduction
Deduction
239
Deduction
Deduction
1,450
Deduction
Deduction
4,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:28:42 AM.
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