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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Village Panchayat & Equivalent :
Purunia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,980
Particulars
PAID TO THE AMOUNT FOR CONST OF BATHING GHAT AT BAICHA VILLAGE BADAPOKHARI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31797439381
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
09/04/2019
71,651
Deduction
Deduction
2,280
Deduction
Deduction
1,000
Deduction
Deduction
800
Deduction
Deduction
249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:19:25 PM.
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