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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Village Panchayat & Equivalent :
Bhaganpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
283,386
Particulars
Paid to Geetanjali Sahu towards Const. of Community Center Near Dey Sahi Durga Mandap.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11623375574
Cheque No:
Cheque Date :
Letter/Advice No.:
459959
Letter/Advice Date :
25/10/2019
271,723
Deduction
Deduction
2,773
Deduction
Deduction
2,773
Deduction
Deduction
2,762
Deduction
Deduction
555
Deduction
Deduction
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:39:21 PM.
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