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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Mahanga
Village Panchayat & Equivalent :
Madhupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,307
Particulars
Paid towards Const of Madhupur School work megermant ,SEM and Pump Driver Honorarium, Mobile recharge vaucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
403234003004486
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
09/07/2019
139,807
Letter/Advice
Account Type:Bank
Account No.:
403234003004486
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
09/07/2019
6,000
Letter/Advice
Account Type:Bank
Account No.:
403234003004486
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
09/07/2019
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:00:34 AM.
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