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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
38,008
Particulars
PAID TO SMT SWAGATIKA CHUALSING JE THROUTH E-TRANSFER TOWARDS PAYMENT FOR CONSTRUCTION OF NEW AWC BUILDING AT PATRAPUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12264094423
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
027860
Letter/Advice Date :
31/03/2020
SWAGATIKA CHUALINGH
34,126
Deduction
Deduction
ROYALTY
1,494
Deduction
Deduction
CESS
2,000
Deduction
Deduction
EGB
388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:37:02 AM.
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