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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 :
Tigiria
Village Panchayat & Equivalent :
Achalakot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
70,000
Particulars
BEING PAID FOR DRILLING A NEW TUBE WELL AT MUNDIA SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11457223313
Cheque No:
Cheque Date :
Letter/Advice No.:
166620
Letter/Advice Date :
31/07/2019
67,907
Deduction
Deduction
700
Deduction
Deduction
1,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:42 PM.
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