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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Birmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
400,000
Particulars
CONST.OF DRAIN WITH CC FROM DOLAMANI SAHU HOUSE TO TANKA SAHU HOUSE BIRMAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30727181363
Cheque No:
Cheque Date :
Letter/Advice No.:
366754
Letter/Advice Date :
29/11/2019
366,754
Deduction
Deduction
15,610
Deduction
Deduction
1,636
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:18:08 PM.
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