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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
10/09/2019
Voucher No
UNF/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
96,211
Particulars
PAID TO SWARNA PRABHA MOHANTY GPTA TOWARDS REPAIR OF DAQMAGED INTERNAL WIRING AND INVERTER OF OFC BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11593440002
Cheque No:
Cheque Date :
Letter/Advice No.:
316694
Letter/Advice Date :
10/09/2019
95,211
Deduction
Deduction
LABOUR DEPTT~CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:50:02 AM.
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