eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
01/10/2019
Voucher No
UNNATI/2019-20/P/51
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO P.K PANDA TOWARDS CONST OF GAUDABAD NOLIASAHI COMMUNITY CENTRE VIDE CR NO. 2447-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
15,000
Deduction
Deduction
3,000
Cheque
Account Type : Bank
Account No. :
0403104000202831
Cheque No :
343042
Cheque Date :
01/10/2019
261,729
Deduction
Deduction
9,000
Deduction
Deduction
5,298
Deduction
Deduction
5,413
Deduction
Deduction
560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:17:26 PM.
×