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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 :
Bhadrak
Block Panchayat & Equivalent :
Basudevpur
Village Panchayat & Equivalent :
Balimed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being Rs.200000.00 Paid to Basanta Palita vendor for const. of CC road at Arjun Behera Sahi Panpur F-Bill Vide VR No-5 vendor Rs-185678.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
414334003000580
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
03/06/2019
185,678
Deduction
Deduction
4,000
Deduction
Deduction
5,583
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:04:02 AM.
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