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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
164,271
Particulars
PAID TO NARAYAN BEHERUK, GPTA TOWARDS CONST OF ADDL.CLASS ROOM AT DHANARMAL UPS VIDE CR NO. 01-17-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
254
Deduction
Deduction
1,626
Deduction
Deduction
2,048
Letter/Advice
Account Type:Bank
Account No.:
36747197285
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
11/06/2019
160,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:10:35 AM.
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