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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
10/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
325,350
Particulars
paid towards const. of Guard wall at Routpada Khana Bandh and const. of bathing step at Mubar De Bandh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30727152739
Cheque No :
425527
Cheque Date :
10/07/2019
15,000
Cheque
Account Type : Bank
Account No. :
30727152739
Cheque No :
425528
Cheque Date :
10/07/2019
85,000
Cheque
Account Type : Bank
Account No. :
30727152739
Cheque No :
425530
Cheque Date :
10/07/2019
200,000
Deduction
Deduction
11,929
Deduction
Deduction
BDO, Bhatli
1,185
Deduction
Deduction
PANCHAYATIRAJ DEPARTMENT
3,236
Deduction
Deduction
SOUBHAGYA CHANDRA PRADHAN
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:03:14 AM.
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