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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Surada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
355,815
Particulars
Paid to Tarini Charan Maharana towards construction of addl class room at T.N highschool Surada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11459453016
Cheque No:
Cheque Date :
Letter/Advice No.:
866410
Letter/Advice Date :
06/06/2019
329,390
Deduction
Deduction
1,082
Deduction
Deduction
1,937
Deduction
Deduction
9,170
Deduction
Deduction
10,674
Deduction
Deduction
3,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:11:18 AM.
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