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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Village Panchayat & Equivalent :
Banamalipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2019
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,023
Particulars
BEING THE AMOUNT PAID TO BIJAY SAHOO TOWARDS CONST OF KHARIAMADA SANISTARA COMMUNITY CENTER BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11460462255
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
22/08/2019
62,962
Deduction
Deduction
647
Deduction
Deduction
119
Deduction
Deduction
659
Deduction
Deduction
659
Deduction
Deduction
1,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:34:08 AM.
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