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 :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,000
Particulars
PAID TO HK PANDA JE TOWARDS EXECUTION OF THE PROJECT CONST OF CC PLATFORM TOILET URINARY POINT AT BLOCK OFFICE ,PADMAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
048601000004042
Cheque No :
259028
Cheque Date :
03/10/2019
H K Panda JE
99,397
Deduction
Deduction
Tahasildar, Padmapur
1,231
Deduction
Deduction
1,050
Deduction
Deduction
1,050
Deduction
Deduction
2,100
Deduction
Deduction
172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:39:25 PM.
×