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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sanakhemundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
26,393
Particulars
PAID TO M JANAKIRAM PATRA FOR CONSTRUCTION OF MAIN GATE SCIENCE COLLEGE PODAMARI VIDE CR NO 2-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80382200002256
Cheque No :
073884
Cheque Date :
16/09/2019
25,361
Deduction
Deduction
528
Deduction
Deduction
70
Deduction
Deduction
TAHASILDAR SANAKHEMUNDI
161
Deduction
Deduction
ASST LABOUR OFFICER
273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:02:27 PM.
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