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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 :
Kalapani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
573,358
Particulars
payment for const of cc road at harijan pada kalapani AND drain with cc road from satpathy house to pmgsy road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30727221603
Cheque No:
Cheque Date :
Letter/Advice No.:
2019041200049448
Letter/Advice Date :
12/04/2019
533,736
Deduction
Deduction
20,497
Deduction
Deduction
2,431
Deduction
Deduction
10,960
Deduction
Deduction
5,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:21 PM.
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