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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Village Panchayat & Equivalent :
Kusumbandha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Const.of Boundary wall At-Salbani A.W.C.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30712757935
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
08/05/2019
PEO
83,100
Letter/Advice
Account Type:Bank
Account No.:
30712757935
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
08/05/2019
RAMDAS MARNDI
108,047
Deduction
Deduction
SARAPANCH KUSUMBANDHA GP
4,000
Deduction
Deduction
SARAPANCH KUSUMBANDHA GP
2,624
Deduction
Deduction
SARAPANCH KUSUMBANDHA GP
2,000
Deduction
Deduction
SARAPANCH KUSUMBANDHA GP
229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:24:30 AM.
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