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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
04/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TOWARDS APPROACH ROAD FROM MAIN ROAD TO GOVINPUR AWC
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.:
150
Letter/Advice Date :
04/06/2019
102,507
Letter/Advice
Account Type:Bank
Account No.:
30579365299
Cheque No:
Cheque Date :
Letter/Advice No.:
150
Letter/Advice Date :
04/06/2019
AJIT KUMAR DAS PEO
35,958
Deduction
Deduction
BAGBUDA GP
4,959
Deduction
Deduction
BAGBUDA GP
576
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 07:45:03 PM.
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