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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 :
Polosara
Village Panchayat & Equivalent :
Kendubadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2019
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.)
200,000
Particulars
Paid towards construction of drain from Jeba Bandha to School behind
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30587254341
Cheque No:
Cheque Date :
Letter/Advice No.:
134641
Letter/Advice Date :
07/06/2019
179,469
Deduction
Deduction
Labour Office Chatrapur
2,000
Deduction
Deduction
GP Account
4,000
Deduction
Deduction
Tahasildar Polasara
6,228
Deduction
Deduction
GP Account
1,624
Deduction
Deduction
GP Account
679
Deduction
Deduction
GP Account
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:23:01 AM.
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