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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 :
Khajuripada
Village Panchayat & Equivalent :
Dutimendi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2019
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Paid vide LOA No 128
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
G P
91
Deduction
Deduction
TAHASILDAR KHAJURIPADA
1,039
Deduction
Deduction
LABOUR DEPTT
300
Deduction
Deduction
SD
500
Letter/Advice
Account Type:Bank
Account No.:
12221121845
Cheque No:
Cheque Date :
Letter/Advice No.:
128
Letter/Advice Date :
31/08/2019
28,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:36 AM.
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