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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 :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Village Panchayat & Equivalent :
Pratappur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,041
Particulars
PAY FOR CONSTRUCTION OF BOUNDARY WALL AT PRATAPPUR PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4925101002362
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
31/07/2019
RANJAN ACHARYA PEO
142,724
Deduction
Deduction
GP
2,981
Deduction
Deduction
GP
924
Deduction
Deduction
GP
1,490
Deduction
Deduction
GP
741
Deduction
Deduction
GP
181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:00:17 PM.
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