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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/131
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
652,112
Particulars
paid to susanta ku sethi towards const of head office building for sdccb bank ltd, sundargarh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,920
Deduction
Deduction
6,520
Deduction
Deduction
1,014
Deduction
Deduction
8,500
Cheque
Account Type : Bank
Account No. :
50313159929
Cheque No :
004400
Cheque Date :
15/11/2019
SUSANTA KU SETHI GPTA
631,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:11:22 AM.
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