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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/11/2019
Voucher No
OWN/2019-20/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,711,674
Particulars
paid to asish ku sahu towards const of market complex 27 nos shop in front of kalyan mandap at sankara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
27,686
Deduction
Deduction
15,928
Deduction
Deduction
18,018
Deduction
Deduction
18,018
Deduction
Deduction
18,018
Cheque
Account Type : Bank
Account No. :
10969174619
Cheque No :
574652
Cheque Date :
14/11/2019
1,614,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:22:00 PM.
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