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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tikabali
Village Panchayat & Equivalent :
Burbinaju
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TOWARDS CONSTRUCTION OF BOUNDARY WALL AT SARTAGUDA AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11811631263
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
25/05/2019
187,313
Deduction
Deduction
6,000
Deduction
Deduction
4,265
Deduction
Deduction
2,000
Deduction
Deduction
422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:13:25 PM.
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