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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 :
Paikmal
Village Panchayat & Equivalent :
Badikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TOWARDS RS.120000.00 TO SATYA KU PATEL ,BIPIN BAG,SAUKILAL NAG,GOBARDHAN BHAENSA,KAMAL BAG,JHASAKETAN BAG FOR PAYMENT OF JALACHHATRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11530001577
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
02/07/2019
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:54:44 AM.
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