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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 :
Ramanaguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2020
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
139,935
Particulars
PAID TO RAJENDRA SAHU TOWARDS CONST OF LAC BUILDING AT KUJENDRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,198
Deduction
Deduction
1,400
Deduction
Deduction
5,597
Deduction
Deduction
14,000
Deduction
Deduction
1,400
Deduction
Deduction
148
Deduction
Deduction
1,214
Letter/Advice
Account Type:Bank
Account No.:
049501000003810
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
821050
Letter/Advice Date :
16/03/2020
111,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:24:09 AM.
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