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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
11/11/2019
Voucher No
SAGY/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO NIRULATA PATRA,JE TOWARDS INSTALLATION OF TUBE WELL NEAR JENA SAHI,ARANA VIDE CR NO.01#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
200
Letter/Advice
Account Type:Bank
Account No.:
918010030227533
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3455
Letter/Advice Date :
11/11/2019
19,400
Deduction
Deduction
SEURITY DEPOSIT
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:41:04 PM.
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