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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
30/08/2019
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
354,885
Particulars
PAID TO B.B.SINGH,JE TOWARDS CONST.OF KALYAN MANDAPA AT BEREDAKIA VIDE C.R.NO.111-1819.
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.:
2127
Letter/Advice Date :
30/08/2019
326,139
Deduction
Deduction
6,934
Deduction
Deduction
3,500
Deduction
Deduction
812
Deduction
Deduction
10,500
Deduction
Deduction
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:05:22 AM.
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