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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 :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
08/05/2019
Voucher No
UNNATI/2019-20/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO MP PRUSTY TOWARDS CONST OF BANDI KASI RAO COMMUNITY CENTRE VIDE CR NO. 2685-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
1,000
Deduction
Deduction
3,000
Deduction
Deduction
1,331
Deduction
Deduction
7,487
Deduction
Deduction
161
Cheque
Account Type : Bank
Account No. :
0403104000202831
Cheque No :
343034
Cheque Date :
08/05/2019
82,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:11:25 AM.
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