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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/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
15,000
Particulars
Const.of T.W.Plat-form At-Gedrasahi AWC
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.:
60
Letter/Advice Date :
25/06/2019
PEO
14,232
Deduction
Deduction
KUSUMBANDHA GP
300
Deduction
Deduction
KUSUMBANDHA GP
295
Deduction
Deduction
KUSUMBANDHA GP
23
Deduction
Deduction
KUSUMBANDHA GP
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:50:10 PM.
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