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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
22/07/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
252,010
Particulars
AMOUNT PAID TO ARUN DALABEHERA TOWARDS CONST. OF PANJIASAHI MASAN GHAT, PURCHASE OF MATERIALS AND LABOUR PAYEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
305052063690
Cheque No :
678414
Cheque Date :
22/07/2019
76,155
Cheque
Account Type : Bank
Account No. :
305052063690
Cheque No :
678415
Cheque Date :
22/07/2019
81,542
Cheque
Account Type : Bank
Account No. :
305052063690
Cheque No :
678416
Cheque Date :
22/07/2019
28,673
Cheque
Account Type : Bank
Account No. :
305052063690
Cheque No :
678417
Cheque Date :
22/07/2019
65,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:45:29 PM.
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