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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Village Panchayat & Equivalent :
Mahasinghi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
24,615
Particulars
PAID FOR JAKERIPADA PRY SCHOOL BOUNDARY WALL REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11820959847
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/11/2019
23,727
Deduction
Deduction
113
Deduction
Deduction
246
Deduction
Deduction
37
Deduction
Deduction
492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:28:45 AM.
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