eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Gudesira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TOWARDS CONSTRUCTION ROADS FROM NH-6 RAMCHANDI MANDIR HALDIPALI ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30724888126
Cheque No :
946913
Cheque Date :
12/04/2019
182,023
Cheque
Account Type : Bank
Account No. :
30724888126
Cheque No :
946914
Cheque Date :
12/04/2019
286,496
Deduction
Deduction
19,229
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
2,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:02:01 AM.
×