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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 :
Talacher
Village Panchayat & Equivalent :
Kalemachhuin
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
02 - Wages
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAYMENT TOWARDS FITTING CHARGES OF ELECTRIC MATERIAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30545558393
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
30/10/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:33 PM.
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