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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 :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Village Panchayat & Equivalent :
Shankarakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
40,595
Particulars
PAID TO BHULE SAHI KADADI CHUA BILL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11729573508
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
19/08/2019
35,734
Deduction
Deduction
3,200
Deduction
Deduction
400
Deduction
Deduction
61
Deduction
Deduction
400
Deduction
Deduction
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:40:49 AM.
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