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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 :
Tigiria
Village Panchayat & Equivalent :
Jamadeipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/08/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
338,276
Particulars
BEING THE AMOUNT PAID TOWARDS YUBAYOTI GOSTHI KENDRA, PANKAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31856175603
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000078
Letter/Advice Date :
26/08/2019
319,196
Deduction
Deduction
6,766
Deduction
Deduction
2,121
Deduction
Deduction
341
Deduction
Deduction
3,284
Deduction
Deduction
6,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:14:45 PM.
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