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Ministry of Panchayati Raj
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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 :
Koraput
Block Panchayat & Equivalent :
Pottangi
Village Panchayat & Equivalent :
Kotiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,023
Particulars
PAID TO RWSS JE FOR REPAIRING SPRING BASE WATER SUPPLY AT KODIAMBA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ff30606622750
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
05/08/2019
182,461
Deduction
Deduction
4,898
Deduction
Deduction
323
Deduction
Deduction
1,769
Deduction
Deduction
1,786
Deduction
Deduction
1,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:06:35 PM.
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