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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Basudevpur
Village Panchayat & Equivalent :
Balimuinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/05/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,000
Particulars
BEING RS.7000.00 PAID TO SAMAR KU MAHUNTA FOR PRIASOFT ONLINE RS.6000.00 AND PLAN PLUS ONLINE RS.1000.00 FOR THE YEAR-208-19 VIDE VR NO-6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0906010104182
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
17/05/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:48:59 AM.
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