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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 :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/10/2019
Voucher No
OWN/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
197,107
Particulars
Paid to Shenalata Patra JE towards constn of Cultural Club
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.:
3379
Letter/Advice Date :
02/10/2019
186,378
Deduction
Deduction
Security
3,942
Deduction
Deduction
Thasildar Khajuripada
2,334
Deduction
Deduction
Block Development Officer Khajuripada
370
Deduction
Deduction
Dy Labour Comissioner Phulbani
2,052
Deduction
Deduction
Contigency
2,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:13:57 PM.
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