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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Harichadanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
31/01/2020
Voucher No
UNF/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
108,630
Particulars
PAID TO ARCHANAJENA TOWARDS CONST. OF APPROCH ROAD OUT OF THRESSING FLOOR BADAPALSPAL VIDECR.NO-2087,17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540610100005389
Cheque No:
Cheque Date :
Letter/Advice No.:
233
Letter/Advice Date :
31/01/2020
99,469
Deduction
Deduction
3,332
Deduction
Deduction
1,086
Deduction
Deduction
398
Deduction
Deduction
1,086
Deduction
Deduction
3,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:20:43 AM.
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