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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 :
Joshipur
Village Panchayat & Equivalent :
Rugudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,000
Particulars
CONSTRUCTION OF CC DRAIN AT PALSAGODIA MURASAHI NEAR SANATAN HOUSE 1ST AND FINAL BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30657027568
Cheque No:
Cheque Date :
Letter/Advice No.:
170
Letter/Advice Date :
08/05/2019
131,717
Deduction
Deduction
2,885
Deduction
Deduction
866
Deduction
Deduction
1,400
Deduction
Deduction
332
Deduction
Deduction
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:13:11 PM.
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