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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Village Panchayat & Equivalent :
Maharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,371
Particulars
PAID TO PEO FOR CONST. OF GUARDWALL AT BOITA NAGEN PANIGRAHI HOUSE TO MAHADEV MANDIR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30591342027
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
04/09/2019
PANKAJ KUMAR DHADA
129,741
Deduction
Deduction
385
Deduction
Deduction
1,895
Deduction
Deduction
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:13:34 PM.
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