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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 :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/11/2019
Voucher No
OWN/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO RAJA LAXMI SWAIN TC SSA TOWARDS CONST OF KITCHEN CUM STORE ROOM OF ERANDAPAL PS , GP - CHIKINIA CR NO 15 MDMP 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
OWN0560010146197
Cheque No :
101483
Cheque Date :
25/11/2019
114,012
Deduction
Deduction
988
Deduction
Deduction
1,200
Deduction
Deduction
1,200
Deduction
Deduction
200
Deduction
Deduction
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:06:52 AM.
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