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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Village Panchayat & Equivalent :
Dhangidisole
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID TO MATERIAL SUPPLIER AND WAGES FOR THE WORK CONST OF BATHING GHAT AND DRESS CHANGING ROOM AT SANKUCHA NUA POKHARI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30579385668
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
05/09/2019
114,280
Letter/Advice
Account Type:Bank
Account No.:
30579385668
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
05/09/2019
70,387
Deduction
Deduction
6,559
Deduction
Deduction
2,000
Deduction
Deduction
774
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:11:18 PM.
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