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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Village Panchayat & Equivalent :
Dhanghera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
AMOUNT PAID TOWARDS FROM IMP OF DREEN FROM JITENDRA HOUSE TO MANGULU LAND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546910100003566
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
24/07/2019
PEO
94,781
Deduction
Deduction
OCSC BHUBANESWAR
1,000
Deduction
Deduction
PEO
1,000
Deduction
Deduction
PEO
332
Deduction
Deduction
TAHASILDAR KHUNTA
2,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:09:00 PM.
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