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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 :
Balangir
Block Panchayat & Equivalent :
Balangir
Village Panchayat & Equivalent :
Khujenpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,000
Particulars
BEING THE AMOUNT PAID TOWARDS DIGGING OF NEW TUBE WELL AT BAGBHADI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30607883596
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
26/07/2019
70,810
Deduction
Deduction
1,460
Deduction
Deduction
DLO BALANGIR
730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:38 AM.
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