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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Village Panchayat & Equivalent :
Nimina
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2019
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.)
129,562
Particulars
Paid towards construction of Smasan Ghat at Harijan SAhi of Nimina
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30587264086
Cheque No:
Cheque Date :
Letter/Advice No.:
001344
Letter/Advice Date :
04/05/2019
121,411
Deduction
Deduction
Tahasildar Polasara
3,314
Deduction
Deduction
GP Account
287
Deduction
Deduction
GP Account
650
Deduction
Deduction
Labour Office Chatrapur
1,300
Deduction
Deduction
GP Account
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:30 AM.
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