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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Village Panchayat & Equivalent :
Ukundara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,900
Particulars
BEING AMOUNT PAID TOWARDS CONS. OF TUBWELL PLATFORM NEAR SUBAS SHOP KEEPER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1750101006925
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
30/08/2019
12,677
Deduction
Deduction
316
Deduction
Deduction
460
Deduction
Deduction
27
Deduction
Deduction
140
Deduction
Deduction
280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:13:04 AM.
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