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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Village Panchayat & Equivalent :
Bagbuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TOWARDS DRAINAGE SYSTEM AT SUKANTA MOHAKUD HOUSE TO BAD BANDHA AT UNCHAGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30579365299
Cheque No:
Cheque Date :
Letter/Advice No.:
149
Letter/Advice Date :
01/06/2019
100,628
Letter/Advice
Account Type:Bank
Account No.:
30579365299
Cheque No:
Cheque Date :
Letter/Advice No.:
149
Letter/Advice Date :
01/06/2019
AJIT KUMAR DAS PEO
37,760
Deduction
Deduction
BAGBUDA GP
5,083
Deduction
Deduction
BAGBUDA GP
529
Deduction
Deduction
BAGBUDA GP
1,500
Deduction
Deduction
BAGBUDA GP
1,500
Deduction
Deduction
BAGBUDA GP
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:43 PM.
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