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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
16/03/2020
Voucher No
OWN/2019-20/P/110
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO PRATAP KUMAR NAYAK,JE TOWARDS LEVELLING OF PLAY GROUND AT GOPALPUR COLLEGE ,GOPALPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0770602010001416
Cheque No :
010842
Cheque Date :
16/03/2020
465,429
Deduction
Deduction
5,000
Deduction
Deduction
15,000
Deduction
Deduction
14,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:02:02 AM.
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