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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Village Panchayat & Equivalent :
Bhukta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
6,000
Particulars
BEING AMOUNT PAID TOWARDS GRS FOR ONLINE CHARGES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31669547736
Cheque No :
445534
Cheque Date :
27/06/2019
Daktar Sahu
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:27:16 PM.
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