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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Raikia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/05/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO P.K.BISOYI JE RWSS-II TOWARDS RENOVATION OF ROAD FROM SANABARABA TO HATIPATHARA VIDE C.R. NO.251.18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
012219066499
Cheque No:
Cheque Date :
Letter/Advice No.:
1054
Letter/Advice Date :
08/05/2019
276,493
Deduction
Deduction
10,175
Deduction
Deduction
3,000
Deduction
Deduction
1,332
Deduction
Deduction
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:12:49 AM.
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