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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Village Panchayat & Equivalent :
Khuntapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
97,000
Particulars
PAID TOWARDS INSTALLATION OF NEW TUBE WELL T MODISHI CHAKULIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
031618965050
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
14/08/2019
93,474
Letter/Advice
Account Type:Bank
Account No.:
031618965050
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
14/08/2019
3,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:13:06 PM.
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