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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Village Panchayat & Equivalent :
Bandhahuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,676
Particulars
being the amount paid to peo ashook kumar mohanty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0406010001261714THFC
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
11/11/2019
72,944
Letter/Advice
Account Type:Bank
Account No.:
0406010001261714THFC
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
11/11/2019
93,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:12:04 AM.
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