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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
66,306
Particulars
PAID TO ANIL KU MOHAPATRA JE TOWARDS 3RD RA BILL PAYMENT OF CONST OF BLOCK LEVEL MINI STADIUM AT LIPIGHUTU VIDE CR NO 01-1617
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11085744188
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1442
Letter/Advice Date :
30/09/2019
ANIL KUMAR MOHAPATRA
66,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:14:25 AM.
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