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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 :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Village Panchayat & Equivalent :
Maheswarpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
351,500
Particulars
Amount paid for const of wall of chandapur primary health center
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
401934003000084
Cheque No:
Cheque Date :
Letter/Advice No.:
001
Letter/Advice Date :
22/04/2019
Debendra Natha Jena
340,600
Deduction
Deduction
GP Fund
513
Deduction
Deduction
Tahasildar Rasulpur
3,356
Deduction
Deduction
Labour officer
3,515
Deduction
Deduction
GP Fund
1,758
Deduction
Deduction
GP Fund
1,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:55:20 AM.
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