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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 :
Mangarajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
350,000
Particulars
Amount paid for Const of CC road with drain from Baliguda Narayan Sethi house to Mani Temple
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3218000100130289
Cheque No :
718383
Cheque Date :
26/04/2019
Abhimanyu Biswal
329,000
Deduction
Deduction
mangarajpur gp
977
Deduction
Deduction
Secy odisha building and other construction worker
3,500
Deduction
Deduction
Rasulpur Block
12,942
Deduction
Deduction
mangarajpur gp
1,750
Deduction
Deduction
mangarajpur gp
1,750
Deduction
Deduction
mangarajpur gp
81
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:49 PM.
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