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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 :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/12/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,888
Particulars
PAID TO SHRI P K MISHRA JE OF THIS OFFICE TOWARDS EXECUTION OF THE WORK CONST OF REST SHED AT JAYAPANGA CHAKA GP-DERIGAM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
048601000004042
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
18/12/2019
168,632
Deduction
Deduction
Tahasildar, Padmapur
4,653
Deduction
Deduction
OS AND CW WELFARES BOARD BHUBANESWAR
1,773
Deduction
Deduction
1,773
Deduction
Deduction
439
Deduction
Deduction
3,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:46:48 AM.
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