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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 :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Oleichandanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO ANANTA CHARAN SETHI,PEO TOWARDS CONSTRUCTION OF CEMENT CONCRETE ROAD FROM SURA JENA HOUSE TO OLEI AWC BUILDING ROAD PROJECT CHARGES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5614101000125
Cheque No:
Cheque Date :
Letter/Advice No.:
93
Letter/Advice Date :
13/06/2019
46,934
Deduction
Deduction
1,620
Deduction
Deduction
500
Deduction
Deduction
196
Deduction
Deduction
500
Deduction
Deduction
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:03 PM.
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