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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 :
Koraput
Block Panchayat & Equivalent :
Koraput
Village Panchayat & Equivalent :
Mahadeiput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,500
Particulars
PAID TOWORDS VLL OF LOKANTH BANDAPADIA REPAIRS OF DOLIAMBA AWC CENTER TUBE WELL PLATFORM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30442048695
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
01/10/2019
8,126
Deduction
Deduction
50
Deduction
Deduction
251
Deduction
Deduction
73
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:30 PM.
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