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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Village Panchayat & Equivalent :
Khuntia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
53,462
Particulars
PAYMENT TOWARDS SETRING AND DISPLAY BOARD,TRACTOR AND BARBOKHARA TUBE WELL SOK PIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30634235633
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
01/08/2019
5,000
Letter/Advice
Account Type:Bank
Account No.:
30634235633
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
01/08/2019
29,639
Letter/Advice
Account Type:Bank
Account No.:
30634235633
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
01/08/2019
18,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:07:41 AM.
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