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 :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tigiria
Village Panchayat & Equivalent :
Jamadeipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
330,000
Particulars
AMOUNT PAID TOWARDAS TRINATH GOSTHI KENDRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Adjustment
Adjustment
Sitakanta Atibudhi
150,000
Letter/Advice
Account Type:Bank
Account No.:
31856175603
Cheque No:
Cheque Date :
Letter/Advice No.:
00000000000000000067
Letter/Advice Date :
10/05/2019
171,096
Deduction
Deduction
3,300
Deduction
Deduction
1,916
Deduction
Deduction
3,300
Deduction
Deduction
388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:24 AM.
×