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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 :
Khaliapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
38 - new construction of sanitary drain
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING AMOUNT PAID TOWARDS CONST OF CC DRAIN AT CHURCHPADA, KHALIAPALI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,000
Cheque
Account Type : Bank
Account No. :
30727230538
Cheque No :
108076
Cheque Date :
30/05/2019
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:46 PM.
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