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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 :
Nimina
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid towards drinking water supply of AWC Building at 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.:
001345
Letter/Advice Date :
07/06/2019
97,000
Deduction
Deduction
Labour Office Chatrapur
1,000
Deduction
Deduction
GP Account
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:13 PM.
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