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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/08/2019
Voucher No
OWN/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
(in Rs.)
188,578
Particulars
1ST RA BILL PAID TO SRI LK BISWAL, JE TOWARDS RENOVATION OF OFFICE BUILDING CR NO. 02#47PSMISC#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11475275702MISCPS
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PSMISC-62
Letter/Advice Date :
07/08/2019
LALITA KUMAR BISWAL
167,541
Letter/Advice
Account Type:Bank
Account No.:
11475275702MISCPS
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PSMISC-62
Letter/Advice Date :
07/08/2019
TAHASILDAR KOIRA
172
Letter/Advice
Account Type:Bank
Account No.:
11475275702MISCPS
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PSMISC-62
Letter/Advice Date :
07/08/2019
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR
1,867
Deduction
Deduction
BDOKOIRA
18,000
Deduction
Deduction
BDOKOIRA
950
Deduction
Deduction
BDOKOIRA
48
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:33:01 PM.
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