eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
04/10/2019
Voucher No
UNNATI/2019-20/P/34
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
148,923
Particulars
PAID TO ARATI SINGH, JE TOWARDS CONST. OF COMMUNITY CENTRE AT MURABALI GATE SAHI, WARD NO-15 OF ANANDAPUR MUNICIPALITY VIDE CR NO-28#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540210210000157
Cheque No:
Cheque Date :
Letter/Advice No.:
295
Letter/Advice Date :
04/10/2019
ARATI SINGH
139,451
Deduction
Deduction
TAHASILDAR, GHASIPURA
1,768
Deduction
Deduction
BDO, GHASIPURA
1,490
Deduction
Deduction
BDO, GHASIPURA
256
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
1,490
Deduction
Deduction
BDO, GHASIPURA
4,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:16:48 PM.
×