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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2020
Voucher No
OWN/2019-20/P/48
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.)
(in Rs.)
688,000
Particulars
paid to ak senapati towards const of cdptf at nandgaon-16,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
44000100008056
Cheque No:
Cheque Date :
Letter/Advice No.:
576
Letter/Advice Date :
17/03/2020
650,333
Deduction
Deduction
LABOUR COMMISSIONER
6,745
Deduction
Deduction
BDO
6,745
Deduction
Deduction
TAHASILDAR
22,365
Deduction
Deduction
BDO
1,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:49:05 AM.
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