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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kukudakhandi
Village Panchayat & Equivalent :
Baulajholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
199,581
Particulars
PAID TO PEO TOWARDS WATER SUPPLY TO AWC BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14th31690109023
Cheque No:
Cheque Date :
Letter/Advice No.:
042945
Letter/Advice Date :
24/06/2019
188,200
Deduction
Deduction
TAHASILDAR KKD
1,210
Deduction
Deduction
LABOUR DEPT
1,976
Deduction
Deduction
GP BAULAJHOLI
239
Deduction
Deduction
PANCHAYAT SAMITI KKD
6,000
Deduction
Deduction
GP BAULAJHOLI
1,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:05:09 AM.
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