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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 :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/08/2019
Voucher No
OWN/2019-20/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
69,143
Particulars
paid to rajesh ku padhi towards const of kitchen, security room, rcc drain and light at niam centre
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
848
Deduction
Deduction
790
Deduction
Deduction
89
Deduction
Deduction
1,000
Cheque
Account Type : Bank
Account No. :
10969174619
Cheque No :
574643
Cheque Date :
27/08/2019
RAJESH KU PADHI,GPTA
66,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:50:22 AM.
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