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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 :
Remuna
Village Panchayat & Equivalent :
Patripal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,200
Particulars
PAID TO ARDHENDU SEKHAR SINGH TOWARDS SAFEIWORK RS 10000,BALIPAL HATA DEVLOPMENT RS 177200,MOV VOUCHER AND PRIYASOFT ENTRY RS 3000 UP TO JUNE 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30601794757
Cheque No:
Cheque Date :
Letter/Advice No.:
180719
Letter/Advice Date :
18/07/2019
177,200
Letter/Advice
Account Type:Bank
Account No.:
30601794757
Cheque No:
Cheque Date :
Letter/Advice No.:
180719
Letter/Advice Date :
18/07/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:27 AM.
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