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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Village Panchayat & Equivalent :
Remunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid towards Const. of CC road with drain from Mahulpali to Nagpada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12035099488
Cheque No :
442804
Cheque Date :
24/06/2019
59,348
Cheque
Account Type : Bank
Account No. :
12035099488
Cheque No :
442805
Cheque Date :
24/06/2019
63,989
Cheque
Account Type : Bank
Account No. :
12035099488
Cheque No :
442806
Cheque Date :
24/06/2019
62,700
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
7,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:06 PM.
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