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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
07/12/2019
Voucher No
UNNATI/2019-20/P/36
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO ARATI SINGH,JE TOWARDS CONST OF CC ROAD FROM MD HOUSE TO MUKHISAHI AT PODAKHAMANA WARD NO.5
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.:
384
Letter/Advice Date :
07/12/2019
182,696
Deduction
Deduction
TAHASILDAR, GHASIPURA
6,526
Deduction
Deduction
BDO, GHASIPURA
778
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
2,000
Deduction
Deduction
BDO, GHASIPURA
2,000
Deduction
Deduction
BDO, GHASIPURA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:41:42 AM.
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