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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
31/12/2019
Voucher No
BPGY/2019-20/P/33
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
71,387
Particulars
BEING THE AMOUNT PAID TO BIJAYA KUMAR NAYAK, OWNER OF THE HIRE VEHICLE NO.OD-04J-1133 FOR THE MONTH OF SEPT AND OCT-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33861792875
Cheque No :
678775
Cheque Date :
31/12/2019
70,997
Deduction
Deduction
Income Tax
390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:31:08 AM.
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