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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
21/01/2020
Voucher No
OWN/2019-20/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
232,797
Particulars
Paid to Ch Bijay Kumar Patra, JE towards Constn of Cluture Club at jagadapadar
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.:
308
Letter/Advice Date :
21/01/2020
217,957
Deduction
Deduction
Security
6,984
Deduction
Deduction
Thasildar Khajuripada
2,686
Deduction
Deduction
Block Development Officer Khajuripada
408
Deduction
Deduction
Dy Labour Comissioner Phulbani
2,381
Deduction
Deduction
Contigency
2,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:35:01 PM.
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