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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 :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/08/2019
Voucher No
OWN/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.)
(in Rs.)
120,711
Particulars
PAID TO SRI P.K DAS, JE FOR CONST. OF CULTURAL CLUB AT PADAMPUR VIDE CRNO-220,18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MISCIOB0K1940
Cheque No:
Cheque Date :
Letter/Advice No.:
1703
Letter/Advice Date :
03/08/2019
P K DAS GPTA
115,168
Deduction
Deduction
180
Deduction
Deduction
1,103
Deduction
Deduction
757
Deduction
Deduction
1,103
Deduction
Deduction
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:21:17 AM.
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