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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
23/09/2019
Voucher No
MBPY/2019-20/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
14,000
Particulars
PAID TO AJAY KUMAR HOTA,JE TOWARDS PAYMENT OF 1ST AND FINAL BILL CR NO-32-16-17 TOWARDS CO LOURING OF AWC BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
NOAP147101000337
Cheque No:
Cheque Date :
Letter/Advice No.:
350
Letter/Advice Date :
23/09/2019
Ajay Ku Hota JE
12,976
Deduction
Deduction
BDO
796
Deduction
Deduction
BDO
100
Deduction
Deduction
BDO
128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:57:36 AM.
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