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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
26/12/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
39,306
Particulars
PAYMENT OF CONST. OF COMMUNITY CENTER AT SUTAR SAHI RS 39300.00 AND BANK CHARGES RS 6.00
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.:
18
Letter/Advice Date :
26/12/2019
39,300
Letter/Advice
Account Type:Bank
Account No.:
1153010236836
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
26/12/2019
6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:59:04 AM.
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