eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Narasinghpur
Village Panchayat & Equivalent :
Kanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,265.08
Particulars
BEING THE AMOUNT PAID TOWARDS PIPELINE WELDING AND SEM SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40400100003748FFC
Cheque No:
Cheque Date :
Letter/Advice No.:
782039
Letter/Advice Date :
19/08/2019
47,258
Letter/Advice
Account Type:Bank
Account No.:
40400100003748FFC
Cheque No:
Cheque Date :
Letter/Advice No.:
782038
Letter/Advice Date :
19/08/2019
7.08
Letter/Advice
Account Type:Bank
Account No.:
40400100003748FFC
Cheque No:
Cheque Date :
Letter/Advice No.:
782038
Letter/Advice Date :
19/08/2019
LAXMIDHAR ROUL
4,000
Letter/Advice
Account Type:Bank
Account No.:
40400100003748FFC
Cheque No:
Cheque Date :
Letter/Advice No.:
782038
Letter/Advice Date :
19/08/2019
MANAGOBIND NAIK
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:40:50 PM.
×