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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 :
Dudkathenga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
105,000
Particulars
Towards payment of tube well sok pit at dhobenpada,5 nos.in dudkathenga and maina padar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
1,050
Deduction
Deduction
1,050
Deduction
Deduction
408
Deduction
Deduction
3,070
Letter/Advice
Account Type:Bank
Account No.:
11704595076
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
29/06/2019
14,093
Letter/Advice
Account Type:Bank
Account No.:
11704595076
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
29/06/2019
56,380
Letter/Advice
Account Type:Bank
Account No.:
11704595076
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
29/06/2019
28,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:42:52 PM.
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