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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tigiria
Village Panchayat & Equivalent :
Gadadharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2020
Voucher No
FFC/2019-20/P/50
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
BEING PAID FOR CONST. OF GADADHARPUR HIGH SCHOOL PLAY GROUND COMMUNITY REST MANDAP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1669104000032799
Cheque No:
Cheque Date :
Letter/Advice No.:
110
Letter/Advice Date :
01/01/2020
39,190
Deduction
Deduction
265
Deduction
Deduction
400
Deduction
Deduction
145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:45:51 AM.
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