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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Village Panchayat & Equivalent :
Pangatira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
47,640
Particulars
BEING PAID TOWARDS PWS AND PRIYASOFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11841272909TFC
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
09/10/2019
38,640
Letter/Advice
Account Type:Bank
Account No.:
11841272909TFC
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
09/10/2019
6,000
Letter/Advice
Account Type:Bank
Account No.:
11841272909TFC
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
09/10/2019
2,000
Letter/Advice
Account Type:Bank
Account No.:
11841272909TFC
Cheque No:
Cheque Date :
Letter/Advice No.:
32
Letter/Advice Date :
09/10/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:15:49 AM.
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