eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
128,036
Particulars
PAID TO MANAS KU SETHI JE FOR CONST OF SCHOOL BUILDING OF S.N BHAKTA UPS KADALIMUNDA VIDE CR 522 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
1,512
Deduction
Deduction
LABOUR COMMISSIONER
1,268
Deduction
Deduction
BDO
1,268
Deduction
Deduction
BDO
223
Letter/Advice
Account Type:Bank
Account No.:
113557986940
Cheque No:
Cheque Date :
Letter/Advice No.:
108
Letter/Advice Date :
01/06/2019
MANAS KUMAR SETHI GPTA
123,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:14:12 AM.
×