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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 :
Bhabarada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
190,000
Particulars
PAYMENT TOWARDS PEO BHABARADA FOR CONSTRUCTION OF WATTER SORCESS AND ELECTRICITY CONNECTION AT RANDI AWC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30587254840
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
31/07/2019
185,027
Deduction
Deduction
138
Deduction
Deduction
846
Deduction
Deduction
LABOUR OFFICER
1,900
Deduction
Deduction
1,900
Deduction
Deduction
189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:50 PM.
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