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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/12/2019
Voucher No
OWN/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
220,235
Particulars
PAID TO BRHMA DIGAL TOWARDS CONST.OF RCC SLAB CULVERT WITH CD WORK ON THE ROAD FROM DAHU TO GAHEJU VIDE C.R.NO.01-1819.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11693941888
Cheque No:
Cheque Date :
Letter/Advice No.:
4097
Letter/Advice Date :
22/11/2019
197,684
Deduction
Deduction
2,202
Deduction
Deduction
2,202
Deduction
Deduction
2,202
Deduction
Deduction
4,933
Deduction
Deduction
11,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:02 AM.
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