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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Narayan Patana
Village Panchayat & Equivalent :
Langalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
60,006
Particulars
CONST OF TOILET AT KASPABALSA SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
905
Deduction
Deduction
500
Deduction
Deduction
594
Deduction
Deduction
60
Letter/Advice
Account Type:Bank
Account No.:
40442422631
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
12/06/2019
57,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:44:02 PM.
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