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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/12/2019
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,102
Particulars
PAID TO ANIRUDHA LUHA TOWARDS CONSTN OF ADDL.CLASS ROOM AT KUMUDABALI HIGH SCHOOL FOR RELEASED OF SD AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, MUNIGUDA
27,751
Letter/Advice
Account Type:Bank
Account No.:
11674134152
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
18/12/2019
351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:00:46 PM.
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