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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Village Panchayat & Equivalent :
Dukura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2019
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
AMOUNT PAID TOWARDS CONST.OF PLATFORM AT BUDHI RING WELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100210100007163
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
01/10/2019
9,224
Deduction
Deduction
TAHASILDAR,KHUNTA
433
Deduction
Deduction
OB #38 OC BHUBANESWAR
100
Deduction
Deduction
PANCHAYAT EXECUTIVE OFFICER
243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:23:16 PM.
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