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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/05/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
805,315
Particulars
PAID TO SUSANTA MOHAPATRA JE TOWARDS CONSTN OF CLASS ROOM BUILDING OF MANGALA MOHABIDYALAYA KAKATPUR VIDE CR NO 374-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100235564156
Cheque No :
000023
Cheque Date :
06/05/2019
758,252
Deduction
Deduction
20,000
Deduction
Deduction
7,934
Deduction
Deduction
3,967
Deduction
Deduction
1,544
Deduction
Deduction
13,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:23:41 AM.
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