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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Village Panchayat & Equivalent :
Fatepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
151,758
Particulars
BEING THE AMOUNT PAID TO AJAY KUMAR SAHOO PEO TOWARDS RUNNING BILL PAYMENT AGAINST DEVELOPMENT WORKS DONE AFTER ALL DEDUCTION AS PER BILL SUBMITTED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30470712054
Cheque No:
651394
Cheque Date :
25/10/2019
Letter/Advice No.:
01
Letter/Advice Date :
25/10/2019
AJAY KUMAR SAHOO PEO
151,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:54:03 AM.
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