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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kalyansingpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
19/02/2020
Voucher No
IECTRNCB/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid to Sri.Babulal Polai, GPTA and G.Ram Sankar towards Cosnt of Chandini at Block Ofice premises vide CR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11615218374
Cheque No :
388366
Cheque Date :
19/02/2020
BABULAL POLAI
142,768
Deduction
Deduction
TAHASILDAR KALYANSINGPUR
5,119
Deduction
Deduction
CESS
1,485
Deduction
Deduction
ECB
628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:27:14 AM.
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