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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Jhumpura
Village Panchayat & Equivalent :
Tukudiha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
bill payment of radhikadeipur awc building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35506933079
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
12/06/2019
PEO TUKUDIHA GP
95,833
Deduction
Deduction
TUKUDIHA GP
985
Deduction
Deduction
TUKUDIHA GP
182
Deduction
Deduction
TUKUDIHA GP
1,000
Deduction
Deduction
TUKUDIHA GP
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:42:48 AM.
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