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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2020
Voucher No
OWN/2019-20/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
343,381
Particulars
PAID TO PRIYANKA PATRA FOR PROTECTION OF GOVT LAND OF KANJAMENDI MAUZA CR NO-53-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30554160073
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
412
Letter/Advice Date :
17/02/2020
325,986
Deduction
Deduction
3,204
Deduction
Deduction
6,868
Deduction
Deduction
457
Deduction
Deduction
3,433
Deduction
Deduction
3,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:03:55 PM.
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