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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 :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Village Panchayat & Equivalent :
Dalguma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,600
Particulars
PAID TOWARDS MATERIAL AND LABOUR WAGES OF CLEANING OF ROAD AND DRAIN AT DALGUMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11704594298
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
25/06/2019
12,539
Letter/Advice
Account Type:Bank
Account No.:
11704594298
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
25/06/2019
7,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:50 AM.
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