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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Village Panchayat & Equivalent :
Renga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,759
Particulars
REPAIR AND BEUTIFICATION OF MALIGUNJA PMY SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010026735803N
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
05/07/2019
217,660
Deduction
Deduction
5,166
Deduction
Deduction
2,350
Deduction
Deduction
580
Deduction
Deduction
10,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:30 AM.
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