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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
13/09/2019
Voucher No
RGPSA/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
60,249
Particulars
PAID TO SASHIRATHI SAHU VIDE CR NO.608-18-19 TOWARDS CONST. OF BLOCK PANCHAYAT RESOURCE CENTER (BPRC).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
646
Deduction
Deduction
WITH~HELD
2,410
Letter/Advice
Account Type:Bank
Account No.:
914010004494080
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3435
Letter/Advice Date :
13/09/2019
57,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:46:18 PM.
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