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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
02/01/2020
Voucher No
IAY/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,566
Particulars
Paid to Ranjit Maharana, GPTA towards renovation of Conference Hall of Colector and CEO, DRDA, Sambalpur vide CR No.04, 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
543110110008290
Cheque No:
Cheque Date :
Letter/Advice No.:
036833
Letter/Advice Date :
02/01/2020
RANJIT MAHARANA
101,550
Deduction
Deduction
Labour Cess
1,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:21:07 AM.
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