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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Village Panchayat & Equivalent :
Nikhira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAY FOR REPAIR OF ROAD FROM NIKHIRA MANMATH GIRI HOUSE TO BHANU JATI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4925101002830
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
30/05/2019
KARUNAKARA JENA
46,844
Deduction
Deduction
GP
1,000
Deduction
Deduction
GP
500
Deduction
Deduction
GP
141
Deduction
Deduction
GP
1,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:26:23 AM.
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