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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 :
Mahanga
Village Panchayat & Equivalent :
Mulabasanta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,463
Particulars
PAYMENT OF RS.187463 TOWARDS CONST. OF RD ROAD TO ARAKHITA JENA HOUSE FROM PROCTION WALL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
558810110005041
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
04/10/2019
BIJAYA KUMAR ROUT
187,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:55 PM.
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