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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 :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Haladidiha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,747
Particulars
PAID RS.12747.00 TO PEO TOWARDS CONST. OF TUBE-WELL PLATFORM AT FALAPUR RAGHAB MALIK SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
50
Letter/Advice
Account Type:Bank
Account No.:
5614101000119
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
02/08/2019
12,361
Deduction
Deduction
120
Deduction
Deduction
197
Deduction
Deduction
19
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:46:39 AM.
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