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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 :
Dhamanagar
Village Panchayat & Equivalent :
Radhaballavapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
12,768
Particulars
PAID TO MURALIDHAR ROUT S.O SANATAN AT.NUAPOKHARI TOWARDS JALACHHATRA AT NUAPOKHARI POND BAZARA CHHAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25970110078754
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
13/06/2019
12,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:15 AM.
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