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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 :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
38 - new construction of sanitary drain
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING AMOUNT OF BILL PAID TOWARDS CONSTRUCTION OF CC DRAIN NEAR BARGAON HIGH SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30724887665
Cheque No :
431382
Cheque Date :
14/05/2019
186,625
Deduction
Deduction
TAHASILDAR BARGARH
6,658
Deduction
Deduction
BARGOAN GRAM PANCHYAT
717
Deduction
Deduction
LABOR OFFICE BARGARH
2,000
Deduction
Deduction
BARGOAN GRAM PANCHYAT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:20:40 PM.
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