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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 :
Banarpal
Village Panchayat & Equivalent :
Talmul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
4405 - Capital Outlay on Fisheries
104 - Construction of Fisheries\Pond
02 - Wages
Amount (in Rs.)
(in Rs.)
255,226
Particulars
PAID FOR RENOVATION OF TANK JALI BANDHA GARH TALMUL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30484406483
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
30/07/2019
255,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:17 AM.
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