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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Village Panchayat & Equivalent :
Purunabasanta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
40 - construction of Culvert
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO PEO TOWARDS CONST. OF CULVERT NEAR SITELISWARI TEMPLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30478691057
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
04/06/2019
MOHAN KUMAR JENA
47,272
Deduction
Deduction
2,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:54:23 AM.
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