eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Village Panchayat & Equivalent :
Nadigan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
388,030
Particulars
PAY MENT OF STREET LIGHT RS 388000.00 AND BANK RTGS CHARGES RS.30.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1153010236836
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
11/04/2019
388,000
Letter/Advice
Account Type:Bank
Account No.:
1153010236836
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
11/04/2019
30
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:06:18 AM.
×