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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
16/10/2019
Voucher No
OWN/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
267,203
Particulars
Paid to Bijay Kumar Patra towards Constn of Club at Jagardpatta
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.:
3499
Letter/Advice Date :
16/10/2019
247,119
Deduction
Deduction
Security
7,938
Deduction
Deduction
Thasildar Khajuripada
6,383
Deduction
Deduction
Block Development Officer Khajuripada
525
Deduction
Deduction
Dy Labour Comissioner Phulbani
2,619
Deduction
Deduction
Contigency
2,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:57:55 PM.
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