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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/06/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
130,171
Particulars
PAID TO BHARAT SINGH TOWARDS CONST. OF BOUNDARY WALL OF KALICHARAN HIGH SCHOOL, POKHARDIHIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100310100006017
Cheque No:
Cheque Date :
Letter/Advice No.:
96455
Letter/Advice Date :
24/06/2019
BHARAT CH SINGH GPTA
96,455
Deduction
Deduction
SARASKANA BLOCK
2,507
Deduction
Deduction
SARASKANA BLOCK
248
Deduction
Deduction
SARASKANA BLOCK
1,358
Deduction
Deduction
SARASKANA BLOCK
2,603
Deduction
Deduction
SARASKANA BLOCK
20,000
Deduction
Deduction
SARASKANA BLOCK
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:54:13 AM.
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