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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
Own Resource
Voucher Date
11/09/2019
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO RUPAK KU PATEL TC TOWARDS PAYMENT OF FINAL BILL IN C RNO 10 #4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
Criti520410310000027
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
339
Letter/Advice Date :
11/09/2019
Rupak Ku Patel,TC
471,877
Deduction
Deduction
BDO
7,716
Deduction
Deduction
BDO
4,264
Deduction
Deduction
BDO
5,000
Deduction
Deduction
BDO
1,143
Deduction
Deduction
BDO
5,000
Deduction
Deduction
BDO
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:04:29 AM.
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