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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
02/10/2019
Voucher No
RGPSA/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO HARA KUMAR SEN AND 1ORTHERS TO WARDS REPAIR AND RENOVATION OF GP BHAWAN VIDE CR NO 397 16 17
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.:
2127
Letter/Advice Date :
02/10/2019
290,018
Deduction
Deduction
BDO
3,000
Deduction
Deduction
OB#38OC BBSR
3,000
Deduction
Deduction
BDO
631
Deduction
Deduction
TAHASILDAR
3,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:32 PM.
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