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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Village Panchayat & Equivalent :
Mulbar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
paid towards const. of guard wall at DE Bandh,Mulbar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30727152739
Cheque No :
425526
Cheque Date :
08/07/2019
240,000
Cheque
Account Type : Bank
Account No. :
30727152739
Cheque No :
425529
Cheque Date :
08/07/2019
32,732
Deduction
Deduction
SOUBHAGYA CHANDRA PRADHAN
10,000
Deduction
Deduction
10,799
Deduction
Deduction
PANCHAYATIRAJ DEPARTMENT
1,242
Deduction
Deduction
PANCHAYATIRAJ DEPARTMENT
3,000
Deduction
Deduction
PANCHAYATIRAJ DEPARTMENT
2,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:13:58 AM.
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