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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Village Panchayat & Equivalent :
Zillanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,000
Particulars
Being the amount paid to Bijay ku swain,PEO towards const of bathing ghat and dress changing room near Sarbeswar swain house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30470713524
Cheque No:
Cheque Date :
Letter/Advice No.:
00002
Letter/Advice Date :
04/04/2019
BIJAY KUMAR SWAIN
160,024
Deduction
Deduction
BANK
4,576
Deduction
Deduction
BANK
1,700
Deduction
Deduction
BANK
1,700
Deduction
Deduction
BANK
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:05:52 PM.
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