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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 :
Sanamanida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
amount paid towards the const. of community hal at khadisole
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0102734003001824
Cheque No :
948110
Cheque Date :
14/08/2019
Tapan Kumar Chand
94,357
Cheque
Account Type : Bank
Account No. :
0102734003001824
Cheque No :
948111
Cheque Date :
14/08/2019
50,660
Deduction
Deduction
1,500
Deduction
Deduction
1,755
Deduction
Deduction
288
Deduction
Deduction
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:39:33 AM.
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