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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Raikia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/08/2019
Voucher No
OWN/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO G.CH.SITHA, JE TOWARDS CONST.OF COMMUNITY CENTRE AT GADRINGIA VIDE C.R.NO.130-1819.
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.:
2165
Letter/Advice Date :
31/08/2019
274,911
Deduction
Deduction
6,457
Deduction
Deduction
3,000
Deduction
Deduction
632
Deduction
Deduction
9,000
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:02:20 AM.
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