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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 :
Kusumbandha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
25,000
Particulars
Const.of Toilet At-Hijili Pry.School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30712757935
Cheque No:
Cheque Date :
Letter/Advice No.:
49
Letter/Advice Date :
13/06/2019
PEO
23,791
Deduction
Deduction
KUSUMBANDHA GP
500
Deduction
Deduction
KUSUMBANDHA GP
427
Deduction
Deduction
KUSUMBANDHA GP
250
Deduction
Deduction
KUSUMBANDHA GP
32
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:29:11 PM.
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