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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Village Panchayat & Equivalent :
Badakera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,463
Particulars
AMOUNT PAID TO CEMENT, CHIPS , METAL AND SAND TOWARDS RAGUDIAPADA PRIMARY SCHOOL BOUNDRY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
305052063690
Cheque No :
678405
Cheque Date :
27/05/2019
17,900
Cheque
Account Type : Bank
Account No. :
305052063690
Cheque No :
678406
Cheque Date :
27/05/2019
64,553
Cheque
Account Type : Bank
Account No. :
305052063690
Cheque No :
678407
Cheque Date :
27/05/2019
62,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:18 AM.
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