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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Village Panchayat & Equivalent :
Kendar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
500,000
Particulars
PAID TO S.M BISOI, PEO TOWARDS SCHOOL BEAUTIFICATION WORK OF KENDAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
4,339
Deduction
Deduction
5,000
Deduction
Deduction
10,000
Deduction
Deduction
10,000
Letter/Advice
Account Type:Bank
Account No.:
50100223680819
Cheque No:
Cheque Date :
Letter/Advice No.:
59
Letter/Advice Date :
03/05/2019
470,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:15 AM.
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