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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 :
Nabarangpur
Block Panchayat & Equivalent :
Tentulikhunti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
09/08/2019
Voucher No
IECTRNCB/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
131,000
Particulars
IMP. OF ROAD TA BHALUDONGRI, KUKUDABAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11411206517MISC
Cheque No:
Cheque Date :
Letter/Advice No.:
278914
Letter/Advice Date :
09/08/2019
122,919
Deduction
Deduction
3,718
Deduction
Deduction
216
Deduction
Deduction
837
Deduction
Deduction
1,310
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:46 PM.
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