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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 :
Khordha
Block Panchayat & Equivalent :
Banapur
Village Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,155
Particulars
BEING THE AMOUNT PAID TO CESU BED ,BALUGAON TOWARDS ELECTRIC BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010077947671
Cheque No:
Cheque Date :
Letter/Advice No.:
048969
Letter/Advice Date :
10/09/2019
7,366
Letter/Advice
Account Type:Bank
Account No.:
917010077947671
Cheque No:
Cheque Date :
Letter/Advice No.:
048969
Letter/Advice Date :
10/09/2019
5,696
Letter/Advice
Account Type:Bank
Account No.:
917010077947671
Cheque No:
Cheque Date :
Letter/Advice No.:
048969
Letter/Advice Date :
10/09/2019
4,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:06:30 AM.
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