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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Village Panchayat & Equivalent :
Bhabarada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to Raghabendra Patnayak, PEO towards construction of Digging of Tube Well with Platform at Luniapada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010053204692
Cheque No:
Cheque Date :
Letter/Advice No.:
000020
Letter/Advice Date :
20/04/2019
92,082
Deduction
Deduction
TAHASILDAR POLASARA
118
Deduction
Deduction
GP ACCOUNT
5,754
Deduction
Deduction
LABOUR OFFICER
1,000
Deduction
Deduction
GP ACCOUNT
46
Deduction
Deduction
GP ACCOUNT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:10 PM.
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