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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
25/09/2019
Voucher No
RGPSA/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
25,683
Particulars
PAID TO H K SEN TO WARDS REPAIR REST OF GP BUILDING RENGALPALI VIDE CR NO 23 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33680155830
Cheque No:
Cheque Date :
Letter/Advice No.:
2033
Letter/Advice Date :
25/09/2019
HARA KUMAR SEN
25,169
Deduction
Deduction
BDO
257
Deduction
Deduction
OB#38OC BBSR
257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:47 PM.
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