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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Turekela
Village Panchayat & Equivalent :
Chatuanka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
125,200
Particulars
BEING PAID TOWARDS BEHERNCILET TO MALPADA ROAD WORKS AND SEM HONORARIUM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
030614470579
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
18/06/2019
B K CHHURIA EO
100,000
Letter/Advice
Account Type:Bank
Account No.:
030614470579
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
18/06/2019
KHIRASINDHU RANA
16,800
Letter/Advice
Account Type:Bank
Account No.:
030614470579
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
18/06/2019
KANTHA BOE
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:35 AM.
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