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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 :
Rasulpur
Village Panchayat & Equivalent :
Barabati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Amount paid for const of cc road from netrananda house to ahana sir house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17660110085417
Cheque No:
Cheque Date :
Letter/Advice No.:
009
Letter/Advice Date :
22/08/2019
SUDHIR KUMAR MOHANTY
189,240
Deduction
Deduction
BARABATI GP
714
Deduction
Deduction
LABOUR OFFICE
2,000
Deduction
Deduction
TAHASILDAR RASULPUR
6,546
Deduction
Deduction
BARABATI GP
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:18 AM.
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