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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 :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/09/2019
Voucher No
OWN/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
291,973
Particulars
Paid to Ch Bijay Kumar Patra JE towards Constn of culture culb urmunda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37838861487
Cheque No:
Cheque Date :
Letter/Advice No.:
3187
Letter/Advice Date :
18/09/2019
273,296
Deduction
Deduction
Security
8,800
Deduction
Deduction
Thasildar Khajuripada
6,413
Deduction
Deduction
Block Development Officer Khajuripada
559
Deduction
Deduction
Dy Labour Comissioner Phulbani
2,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:30:12 PM.
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