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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Village Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
547,000
Particulars
CONST.OF CHANDIPUR SMASAN HOUSE ELECTRIC CHULA AND BOUNDARY WALL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51330100002434
Cheque No:
Cheque Date :
Letter/Advice No.:
201905309150498043
Letter/Advice Date :
30/05/2019
526,748
Deduction
Deduction
RASULPUR GP
770
Deduction
Deduction
TAHASILIDAR RASULPUR
5,807
Deduction
Deduction
RASULPUR GP
2,735
Deduction
Deduction
LABOUR OFFICER
5,470
Deduction
Deduction
RASULPUR GP
5,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:27 PM.
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