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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 :
Dhumkapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
412,000
Particulars
PAYMENTS TOWARDS ADITYA ELECT ,BERHAMPUR FOR NEW STREET LIGHT FITTINGS RS.342000 AND MAINTENANCE OF STREET LIGHT RS.70000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30587267101
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
29/07/2019
412,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:51 PM.
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