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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
21/10/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,583
Particulars
BEING THE AMOUNT PAID TO PANKAJ SAHU TOWARDS CONST. OF CREMATORIUM AND REST SHED AT MANITRI
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.:
048974
Letter/Advice Date :
21/10/2019
118,344
Deduction
Deduction
3,900
Deduction
Deduction
1,300
Deduction
Deduction
1,300
Deduction
Deduction
259
Deduction
Deduction
1,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:58:16 AM.
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