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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Village Panchayat & Equivalent :
Mandal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,282
Particulars
Being paid 2nd bill towards construction of GP office building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
283
Deduction
Deduction
107
Deduction
Deduction
1,718
Deduction
Deduction
1,718
Deduction
Deduction
1,743
Letter/Advice
Account Type:Bank
Account No.:
30632957413
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
49
Letter/Advice Date :
03/03/2020
168,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:28 AM.
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