eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Village Panchayat & Equivalent :
Sahaspur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,492
Particulars
BEING THE MOUNT PAID TOWARDS WITHHELD AMOUNT RELESED AND KHARASAHPUR RAMA JENE HOUSE TO MAHADEV MANDIR DRAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30569618948
Cheque No:
Cheque Date :
Letter/Advice No.:
88
Letter/Advice Date :
03/10/2019
5,100
Letter/Advice
Account Type:Bank
Account No.:
30569618948
Cheque No:
Cheque Date :
Letter/Advice No.:
89
Letter/Advice Date :
31/10/2019
95,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:17:34 AM.
×