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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/01/2020
Voucher No
OWN/2019-20/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
46,182
Particulars
Paid to Sanotoshi Sahoo GPTA towards Repair renovation and IMP of Tribal Hall
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.:
48
Letter/Advice Date :
03/01/2020
42,242
Deduction
Deduction
Security
1,400
Deduction
Deduction
Thasildar Khajuripada
1,824
Deduction
Deduction
Block Development Officer Khajuripada
216
Deduction
Deduction
Dy Labour Comissioner Phulbani
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:10:32 AM.
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