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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Village Panchayat & Equivalent :
Fulapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
288,417
Particulars
paid to market complex
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30484093547
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
17/10/2019
288,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:55 PM.
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