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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Village Panchayat & Equivalent :
Badapankalabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,000
Particulars
Paid towards construction of bathing step and dress changing room at Ramuni Sahi Bada Bandha of B.P. Badi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30587267940
Cheque No:
Cheque Date :
Letter/Advice No.:
457749
Letter/Advice Date :
31/07/2019
120,051
Deduction
Deduction
Tahasildar Polasara
4,691
Deduction
Deduction
GP Account
308
Deduction
Deduction
Labour Office Chatrapur
1,300
Deduction
Deduction
GP Account
650
Deduction
Deduction
GP Account
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:52 PM.
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