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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 :
Cuttack
Block Panchayat & Equivalent :
Baranga
Village Panchayat & Equivalent :
Ramdaspur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,000
Particulars
Being the amount paid for construction ofBarasingha kumbharasahi bathing ghat.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13130110010020
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
05/10/2019
146,252
Deduction
Deduction
6,988
Deduction
Deduction
360
Deduction
Deduction
1,600
Deduction
Deduction
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:29:42 PM.
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