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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/07/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
420,000
Particulars
PAID TO SHRI PRATAP KU MISHRA JE OF THIS OFFICE EXECUTION TOWARDS EXECUTION OF THE WORK CONST OF COMPOUND WALL FOR RI OFFICE ,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/PSMISS
Letter/Advice Date :
22/07/2019
Pratap Ku Mishra JE
387,995
Deduction
Deduction
Tahasildar, Padmapur
13,981
Deduction
Deduction
4,200
Deduction
Deduction
4,200
Deduction
Deduction
8,400
Deduction
Deduction
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:33:19 PM.
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