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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tikabali
Village Panchayat & Equivalent :
Tikaballi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2019
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,548
Particulars
PAID TO DRAIN SISU MANDIR TO BHOI SAHI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11669759965
Cheque No:
Cheque Date :
Letter/Advice No.:
41
Letter/Advice Date :
10/09/2019
73,608
Deduction
Deduction
2,301
Deduction
Deduction
1,600
Deduction
Deduction
262
Deduction
Deduction
777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:59 AM.
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