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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
24/11/2019
Voucher No
SAGY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
201,881
Particulars
AMOUNT PAID TO SUSANTA KUMAR SAHOO,JE TOWARDS CONST. OF COMMUNITY CENTRE AT JAGULEIPADAR VILLAGE OF GOPINATHPUR GP VIDE CR NO.-29,17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
119401000022350
Cheque No :
214512
Cheque Date :
24/11/2019
180,401
Deduction
Deduction
2,962
Deduction
Deduction
424
Deduction
Deduction
2,019
Deduction
Deduction
14,056
Deduction
Deduction
2,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:07:40 AM.
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