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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Village Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,600
Particulars
Bill amount paid to vendors and labourers towards supply of Materials and wages for repair of Jharmata and Durga Mandap Pump house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30717003380
Cheque No:
Cheque Date :
Letter/Advice No.:
91
Letter/Advice Date :
20/06/2019
17,900
Letter/Advice
Account Type:Bank
Account No.:
30717003380
Cheque No:
Cheque Date :
Letter/Advice No.:
91
Letter/Advice Date :
20/06/2019
6,000
Letter/Advice
Account Type:Bank
Account No.:
30717003380
Cheque No:
Cheque Date :
Letter/Advice No.:
91
Letter/Advice Date :
20/06/2019
2,200
Letter/Advice
Account Type:Bank
Account No.:
30717003380
Cheque No:
Cheque Date :
Letter/Advice No.:
91
Letter/Advice Date :
20/06/2019
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:54:16 AM.
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