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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Village Panchayat & Equivalent :
Sagaragaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
BEING THE AMOUNT PAID TOWARDS CONSTRUCTION OF GODIALI JAGANNATH MANDIR NEAR OPEN WELL PLATFORM .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11337636645
Cheque No:
Cheque Date :
Letter/Advice No.:
131
Letter/Advice Date :
09/08/2019
4,782
Letter/Advice
Account Type:Bank
Account No.:
11337636645
Cheque No:
Cheque Date :
Letter/Advice No.:
131
Letter/Advice Date :
09/08/2019
13,406
Deduction
Deduction
600
Deduction
Deduction
200
Deduction
Deduction
762
Deduction
Deduction
200
Deduction
Deduction
50
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:11:17 AM.
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