eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gadigaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,000
Particulars
AMOUNT PAID TOWARDS MAINTANANCE OF ROAD FROM MALHARPADA SCHOOL TO MANGAL HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546910100003567
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
31/10/2019
PEO GADIGAON GP
55,853
Deduction
Deduction
LABOUR OFFICE BHUBANESWAR
630
Deduction
Deduction
PEO GADIGAON GP
1,260
Deduction
Deduction
TAHASILDAR KHUNTA
5,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:05 AM.
×